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341630 07/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355490 IUPPS DEPT 78745 PO BOX 78000 DETROIT MI 48278-0745 CHECK AMOUNT: V`""5,427.35• CHECK NUMBER: 341630 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 77658 601 5023990 77659 AMOUNT 1,164.70 4,262.65 DESCRIPTION OTHER CONT SERVICES OTHER EXPENSES