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HomeMy WebLinkAbout361199 12/04/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 911 VENDOR: 367260 GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $ * * * * * 3,634.24* PO BOX 660831 CHECK NUMBER: 361 199 DALLAS TX 75266 0831 CHECK DATE: 12/04/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344000 28278441 3,531.14 4344000 28278441 103.10 DESCRIPTION TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE