The URL can be used to link to this page

Home My WebLink About352073 04/22/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1081 1081 VENDOR: 372534 BLUEPAY PROCESSING, LLC 184 SHUMAN BLVD. SUITE 350 NAPERVILLE IN 60563 CHECK AMOUNT: $ * * * * 17,176.22 * CHECK NUMBER: 352073 CHECK DATE: 04/22/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341999 100566245641 94.75 4341999 INV010983 9,197.23 4341999 INV011084 7,884.24 DESCRIPTION OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE