339505 05/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372534
BLUEPAY PROCESSING, LLC
184 SHUMAN BLVD.
SUITE 350
NAPERVILLE IN 60563
CHECK AMOUNT: $*****7,642.18*
CHECK NUMBER: 339505
CHECK DATE: 05/30/19
DEPARTMENT
1081
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 12548266 145.25
4341999 INV009749 7,496.93
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE