Supplemental Insurance Payable Sent to American Fidelity
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Description
Roeland Park processed a $509.74 payment to American Fidelity Assurance for supplemental insurance payables. This transaction reflects employee benefit deductions remitted in early June 2026.
Contract Details
Contract Amount
$509.74
Vendor
AMERICAN FIDELITY ASSURANCE
Agency
City of Roeland Park, KS
Contract Type
INSURANCE
Document Date
June 15, 2026
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