340668 06/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372534
BLUEPAY PROCESSING, LLC
184 SHUMAN BLVD.
SUITE 350
NAPERVILLE IN 60563
CHECK AMOUNT: S * * * * *6,976.05*
CHECK NUMBER: 340668
CHECK DATE: 06/26/19
DEPARTMENT
1081
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 05312019 138.75
4341999 INV009859 6,837.30
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE