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338758 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367260 GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $ * * * * * 5,051 .86 * PO BOX 660831 CHECK NUMBER: 338758 DALLASTX 75266-0831 CHECK DATE: 05/14/19 DEPARTMENT 1115 601 651 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344000 24718424 3,531.14 TELEPHONE LINE CHARGE 5023990 24718424 1,108.32 OTHER EXPENSES 5023990 24718424 309.30 OTHER EXPENSES 4344000 24718424 103.10 TELEPHONE LINE CHARGE