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356719 08/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 209 601 651 911 VENDOR: 367260 GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $ * * * * * 5,154.96 * PO BOX 660831 CHECK NUMBER: 356719 DALLAS TX 75266 0831 CHECK DATE: 08/05/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION 314 COMMUNICATION EQUIPME 4344000 27526435 103.10 TELEPHONE LINE CHARGE 50239902990 27526435 1,108.32 OTHER EXPENSES 27526435 309.30 OTHER EXPENSES 4344000 27526435 4344000 27526435 103.10 TELEPHONE LINE CHARGE