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