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Home My WebLink About351053 03/19/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 VENDOR: 367654 BLUETARP FINANCIAL PO BOX 105525 ATLANTA GA 30348-5525 CHECK AMOUNT: $*******209.40* CHECK NUMBER: 351053 CHECK DATE: 03/19/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 131. 96 OTHER EXPENSES 5023990 56730032 5023990 5673003269 77 44 OTHER EXPENSES