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HomeMy WebLinkAbout387261 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC.SQUARE CARMEL, INDIANA 46032 VENDOR: 367260 GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $ * * * * * 3,737.34* PO BOX 660831 CHECK NUMBER: 387261 DALLAS TX 75266-0831 CHECK DATE: 1 1 /08/22 DEPARTMENT 1115 209 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463100 32732139 3,531.14 4344000 32732139 103.10 4344000 32732139 103.10 DESCRIPTION COMMUNICATION EQUIPME TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE