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391512 03/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367260 GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $ * * * * * 5,051 .86 PO BOX 660831 CHECK NUMBER: 391512 DALLAS TX 75266-0831 CHECK DATE: 03/07/23 DEPARTMENT 1115 209 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463100 33550610 3,531.14 COMMUNICATION EQUIPME 4344000 33550610 103.10 TELEPHONE LINE CHARGE 5023990 33550610 1,108.32 OTHER EXPENSES 5023990 33550610 309.30 OTHER EXPENSES