344536 10/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372534
BLUEPAY PROCESSING, LLC
184 SHUMAN BLVD.
SUITE 350
NAPERVILLE IN 60563
CHECK AMOUNT: $****11,920.55*
CHECK NUMBER: 344536
CHECK DATE: 10/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4341999 100566245641
1081 4341999 INV010257
AMOUNT
240.25
11,680.30
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE