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341120 07/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367260 GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $ * * * * * 1,417.62* PO BOX 660831 CHECK NUMBER: 341 120 DALLAS TX 75266-0831 CHECK DATE: 07/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 651 5023990 5023990 25082133 25082133 1,108.32 309.30 OTHER EXPENSES OTHER EXPENSES