HomeMy WebLinkAbout317199 10/11/2017 9+u,Cqq*f
„� ;� CITY OF CARMEL, INDIANA VENDOR: 367260 ...._
ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $ 2,240.33'
CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 317199
9� ,, DALLAS TX 75266-0831 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSESON
601 5023990 OCT 1,751.43
651 5023990 OCT 488.90 OTHER EXPENSES
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Great America Phone Bill
Phone Equipment
Account Number-003-0831145-000
Department Inv#21393706
Name 9/29/2017
Total Bill
8146.67
Deferral Fund-LAW $162.93
DTF $162.93
Water $1,751.43
Sewer $488.90
Communications Center $5,580.48
$8,146.67
Remit to:
GreatAmerica Financial Svcs
P.O. Box 660831
Dallas, TX 75266-0831