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344612 10/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367260 GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $ * * * * * 6,778.78* PO BOX 660831 CHECK NUMBER: 344612 DALLAS TX 75266-0831 CHECK DATE: 10/10/19 DEPARTMENT 1115 1180 601 651 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344000 25632325 5,154.96 4344000 25632325 103.10 5023990 25632325 1,108.32 5023990 25632325 309.30 4344000 25632325 103.10 DESCRIPTION TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE OTHER EXPENSES OTHER EXPENSES TELEPHONE LINE CHARGE