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355554 07/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 601 651 911 VENDOR: 367260 GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: 5 * * * * * 5,051.86 * PO BOX 660831 CHECK NUMBER: 355554 DALLAS TX 75266 0831 CHECK DATE: 07/10/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463100 27337140 3,531.14 COMMUNICATION EQUIPME 5023990 27337140 1,108.32 OTHER EXPENSES 5023990 27337140 309.30 OTHER EXPENSES 4344000 27337140 103.10 TELEPHONE LINE CHARGE