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362012 01/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 601 651 VENDOR: 367260 GREATAMERICA FINANCIAL SERVICES CHECK CHECK AMOUNT:NUMER:3620124,948.76* PO BOX 660831 DALLAS TX 75266-0831 CHECK DATE: 01/06/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONCOMMUNICATION EQUIPME 4463100 28477178 3,531.14 28477178 1,108.32 OTHER EXPENSES 5023990 5023990 28477178 309.30 OTHER EXPENSES