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395604 06/14/23
CITY OF CARMEL, INDIANA VENDOR: 367260 ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $ * * * * * * * 206.20* CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 395604 DALLAS TX 75266-0831 CHECK DATE: 06/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 209 43440.00 34162184 911 4344000 34162184 AMOUNT 103.10 103.10 DESCRIPTION TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE