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335574 02/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367260 GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $ * * * * * 5,154.96* PO BOX 660831 CHECK NUMBER: 335574 DALLAS TX 75266-0831 CHECK DATE: 02/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 209 601 651 911 4344000 4344000 5023990 5023990 4344000 24173251 24173251 24173251 24173251 24173251 3,531.14 103.10 1,108.32 309.30 103.10 TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE OTHER EXPENSES OTHER EXPENSES TELEPHONE LINE CHARGE