336833 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372534
BLUEPAY PROCESSING, LLC
184 SHUMAN BLVD.
SUITE 350
NAPERVILLE IN 60563
CHECK AMOUNT: $*******112.75*
CHECK NUMBER: 336833
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4341999 12482038
AMOUNT
112.75
DESCRIPTION
OTHER PROFESSIONAL FE