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HomeMy WebLinkAbout394269 05/11/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367260 GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: •$ * * * * * 1, 520.72 * Po BOX 660831 CHECK NUMBER: 394269 DALLAS TX 75266-0831 CHECK DATE: 05/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4344000 33954363 103.10 TELEPHONE LINE CHARGE 601 5023990 33954363 1,108.32 OTHER EXPENSES 651 5023990 33954363 309.30 OTHER EXPENSES