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346163 11/19/19-VOIDED
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367260 GREATAMERICA FINANCIAL SERVICES CHECK CHECK AMOUNT:UMBER: $ *3* * * *4,152.31 * PO BOX 660831 6163 DALLAS TX 75266-0831 CHECK DATE: 1 1 /19/19 DEPARTMENT 1115 209 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 4344000 25826644 4344000 25826644 5023990 25826644 5023990 25826644 AMOUNT 2,631.59 103.10 1,108.32 309.30 DESCRIPTION TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE OTHER EXPENSES OTHER EXPENSES