347241 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372534
BLUEPAY PROCESSING, LLC
184 SHUMAN BLVD.
SUITE 350
NAPERVILLE IN 60563
CHECK AMOUNT: $****20,194.79*
CHECK NUMBER: 347241
CHECK DATE: 12/16/19
DEPARTMENT
1081
1081
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 100566245641 147.75
4341999 INV010436 10,748.06
4341999 INV010543 9,298.98
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE