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380424 05/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367260 GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $ * * * * * 3,634.24* PO BOX 660831 CHECK NUMBER: 380424 DALLAS TX 75266-0831 CHECK DATE: 05/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4463100 31553298 911 4344000 31553298 AMOUNT 3,531.14 103.10 DESCRIPTION COMMUNICATION EQUIPME TELEPHONE LINE CHARGE