HomeMy WebLinkAbout339861 06/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355490
IUPPS
DEPT 78745
PO BOX 78000
DETROIT MI 48278-0745
CHECK AMOUNT: $*****1,729.95*
CHECK NUMBER: 339861
CHECK DATE: 06/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4341999 77435
2201 4350900 77436
AMOUNT
669.75
1,060.20
1 DESCRIPTION
OTHER PROFESSIONAL FE
OTHER CONT SERVICES