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Home My WebLink About349193 02/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367260 GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $ * * * * * 5,154.96* PO BOX 660831 CHECK NUMBER: 349193 DALLAS TX 75266-0831 CHECK DATE: 02/07/20 DEPARTMENT 1115 209 601 651 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463100 26393053 3,531.14 4344000 26393053 103.10 5023990 26393053 1,108.32 5023990 26393053 309.30 4344000 26393053 103.10 DESCRIPTION COMMUNICATION EQUIPME TELEPHONE LINE CHARGE OTHER EXPENSES OTHER EXPENSES TELEPHONE LINE CHARGE