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349148 02/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367260 GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $ * * * * *4,182.57* PO BOX 660831 CHECK NUMBER: 349148 DALLAS TX 75266-0831 CHECK DATE: 02/06/20 DEPARTMENT 1115 209 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463100 26203056 3,976.37 4344000 26203056 103.10 4344000 26203056 103.10 DESCRIPTION COMMUNICATION EQUIPME TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE