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337952 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367260 GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $ * * * * * * * 515.50* PO BOX 660831 CHECK NUMBER: 337952 DALLAS TX 75266-0831 CHECK DATE: 04/17/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 209 4344000 24533859 651 5023990 24533859 911 4344000 24533859 AMOUNT 103.10 309.30 103.10 DESCRIPTION TELEPHONE LINE CHARGE OTHER EXPENSES TELEPHONE LINE CHARGE