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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