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338082 04/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372534 BLUEPAY PROCESSING, LLC 184 SHUMAN BLVD. SUITE 350 NAPERVILLE IN 60563 CHECK AMOUNT: $ * * * * * 9,487.78* CHECK NUMBER: 338082 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4341999 INV009647 AMOUNT 9,487.78 DESCRIPTION OTHER PROFESSIONAL FE