Loading...
347210 12/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367260 GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $ * * * * *4,152.31 * PO BOX 660831 CHECK NUMBER: 347210 DALLAS TX 75266-0831 CHECK DATE: 12/10/19 DEPARTMENT 1115 209 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344000 25826644 2,631.59 TELEPHONE LINE CHARGE 4344000 25826644 103.10 TELEPHONE LINE CHARGE 5023990 25826644 1,108.32 OTHER EXPENSES 5023990 25826644 309.30 OTHER EXPENSES