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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