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353449 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE =9 CARMEL, INDIANA 46032 DEPARTMENT 2201 601 CHECK AMOUNT: $ * * * * * 5,193.65 * CHECK NUMBER: 353449 CHECK DATE: 05/27/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1,097.25 OTHER CONT SERVICES 4350983939 4,096.40 OTHER EXPENSES 5023990 0 83940 VENDOR: 355490 IUPPS DEPT 78745 PO BOX 78000 DETROIT MI 48278-0745