Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
390836 02/09/23
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: 390836 DALLAS TX 75266-0831 CHECK DATE: 02/09/23 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 33349111 1,108.32 5023990 33349111 309.30 DESCRIPTION OTHER EXPENSES OTHER EXPENSES