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370713 08/17/21
CITY OF CARMEL, INDIANA VENDOR: 367260 ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $ * * * * * 1,520.72* CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 370713 DALLAS TX 75266-0831 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 209 4344000 29813067 601 5023990 29813067 651 5023990 29813067 AMOUNT 103.10 1,108.32 309.30 DESCRIPTION TELEPHONE LINE CHARGE OTHER EXPENSES OTHER EXPENSES