Loading...
337547 04/09/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355490 IUPPS DEPT 78745 PO BOX 78000 DETROIT MI 48278-0745 CHECK AMOUNT: $*******525.35* CHECK NUMBER: 337547 CHECK DATE: 04/09/19 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341999 76045 525.35 DESCRIPTION OTHER PROFESSIONAL FE