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