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HomeMy WebLinkAbout384922 09/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367260 GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $ * * * * * 3,737.34* PO BOX 660831 CHECK NUMBER: 384922 DALLAS TX 75266-0831 CHECK DATE: 09/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4463100 32340539 209 4344000 32340539 911 4344000 32340539 AMOUNT 3,531.14 103.10 103.10 DESCRIPTION COMMUNICATION EQUIPME TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE