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373923 11/09/21
CITY OF CARMEL, INDIANA VENDOR: 367260 ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $* * * * *3,737.34* CARMEL, INDIANA 46032 Po BOX 660831 CHECK NUMBER: 373923 DALLAS TX 75266-0831 CHECK DATE: 1 1 /09/21 DEPARTMENT 1115 209 911 ACCOUNT : PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463100 30384213 3,531.14 COMMUNICATION EQUIPME 4344000 30384213 103.10 TELEPHONE LINE CHARGE 4344000 30384213 103.10 TELEPHONE LINE CHARGE