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388442 12/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367260 GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $ * * * * * 5,154.96 * PO BOX 660831 CHECK NUMBER: 388442 DALLAS TX 75266-0831 CHECK DATE: 12/08/22 DEPARTMENT 1115 209 601 651 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463100 32941114, 3,531.14• COMMUNICATION EQUIPME 4344000 32941114 103.10 TELEPHONE LINE CHARGE 5023990 32941114 1,108.32 OTHER EXPENSES 5023990 32941114 309.30 OTHER EXPENSES 4344000 32941114 103.10 TELEPHONE LINE CHARGE