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381643 06/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367260 GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $ * * * * * 1,623.82* PO BOX 660831 CHECK NUMBER: 381643 DALLAS TX 75266-0831 CHECK DATE: 06/09/22 DEPARTMENT 209 601 651 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344000 31733138 103.10 TELEPHONE LINE CHARGE 5023990 31733138 1,108.32 OTHER EXPENSES 5023990 31733138 309.30 OTHER EXPENSES 4344000 31733138 103.10 TELEPHONE LINE CHARGE