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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