HomeMy WebLinkAbout338828 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355490
IUPPS
DEPT 78745
PO BOX 78000
DETROIT MI 48278-0745
CHECK AMOUNT: $ * * * * * 5,397.90*
CHECK NUMBER: 338828
CHECK DATE: 05/14/19
DEPARTMENT
1115
2201
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 77205 689.70 OTHER PROFESSIONAL FE
4350900 77206 1,034.55 OTHER CONT SERVICES
5023990 77207 3,673.65 OTHER EXPENSES