344942 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 355490
IUPPS
DEPT 78745
PO BOX 78000
DETROIT MI 48278-0745
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 79279
601 5023990 79280
AMOUNT
1,159.00
4,082.15
CHECK AMOUNT: $*****5,241.15*
CHECK NUMBER: 344942
CHECK DATE: 10/15/19
DESCRIPTION
OTHER CONT SERVICES
OTHER EXPENSES