Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
343577 09/10/19
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: 343577 DALLAS TX 75266-0831 CHECK DATE: 09/10/19 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 25457782 1,108.32 OTHER EXPENSES 5023990 25457782 309.30 OTHER EXPENSES