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365814 04/08/21
R''�;' * CITY OF CARMEL, INDIANA .1 ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367260 GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $ * * * * * 5,154.96 * PO BOX 660831 CHECK NUMBER: 365814 DALLAS TX 75266-0831 CHECK DATE: 04/08/21 DEPARTMENT 1115 209 601 651 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463100 29047970 3,531.14 COMMUNICATION EQUIPME 4344000 29047970 103.10 TELEPHONE LINE CHARGE 5023990 29047970 1,108.32 OTHER EXPENSES 5023990 29047970 309.30 OTHER EXPENSES 4344000 29047970 103.10 TELEPHONE LINE CHARGE