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378143 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367260 GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $ * * * * * 5,051 ,86 * PO BOX 660831 CHECK NUMBER: 378143 DALLAS TX 75266-0831 CHECK DATE: 03/09/22 DEPARTMENT 1115 601 651 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463100 31153772 3,531.14 COMMUNICATION EQUIPME 5023990 31153772 1,108.32 OTHER EXPENSES 5023990 31153772 309.30 OTHER EXPENSES 4344000 31153772 103.10 TELEPHONE LINE CHARGE