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380719 05/17/22
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: 380719 DALLAS TX 75266-0831 CHECK DATE: 05/17/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 31553298 651 5023990 31553298 AMOUNT 1,108.32 309.30 DESCRIPTION OTHER. EXPENSES OTHER EXPENSES