334727 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372534
BLUEPAY PROCESSING, LLC
184 SHUMAN BLVD.
SUITE 350
NAPERVILLE IN 60563
CHECK AMOUNT: $*****8,382.84*
CHECK NUMBER: 334727
CHECK DATE: 01/25/19
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 INV009317 8,382.84 OTHER PROFESSIONAL FE