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342944 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367260 GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $ * * * * * 1,520.72' PO BOX 660831 CHECK NUMBER: 342944 DALLAS TX 75266-0831 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT ,PO NUMBER INVOICE NUMBER 601 5023990 25268414 651 5023990 25268414 911 4344000 25268414 AMOUNT 1,108.32 309.30 103.10 DESCRIPTION OTHER EXPENSES OTHER EXPENSES TELEPHONE LINE CHARGE