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