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350139 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1081 VENDOR: 372534 BLUEPAY PROCESSING, LLC 184 SHUMAN BLVD. SUITE 350 NAPERVILLE IN 60563 CHECK AMOUNT: $****10,017.08* CHECK NUMBER: 350139 CHECK DATE: 03/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341999 INV010842 175.75 1005662456410120 4341999 INV010842 9,841.33 INV010842