HomeMy WebLinkAbout342829 08/28/19CITY 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 * * * * * 1,149.68"
CHECK NUMBER: 342829
CHECK DATE: 08/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4341999 100566245641
1081 4341999 INV010094
AMOUNT
54.00
1, 095.68
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE