HomeMy WebLinkAbout344241 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355490
IUPPS
DEPT 78745
PO BOX 78000
DETROIT MI 48278-0745
CHECK AMOUNT: $*******986.10*
CHECK NUMBER: 344241
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 79055
AMOUNT
986.10
DESCRIPTION
OTHER CONT SERVICES