HomeMy WebLinkAbout342019 07/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372534
BLUEPAY PROCESSING, LLC
184 SHUMAN BLVD.
SUITE 350
NAPERVILLE IN 60563
CHECK AMOUNT: $*******177.29*
CHECK NUMBER: 342019
CHECK DATE: 07/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4341999 009953
1081 4341999 100566245106
AMOUNT
167.54
9.75
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE