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HomeMy WebLinkAbout338030 04/19/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367260 GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $ * * * * * 1,108.32* PO BOX 660831 CHECK NUMBER: 338030 DALLAS TX 75266-0831 CHECK DATE: 04/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 24533859 1,108.32 OTHER EXPENSES