HomeMy WebLinkAbout353834 06/03/20CITY 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
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT28.50
4341999 100566245641 1,244.35
4341999 INV011190
CHECK AMOUNT: $ * * * * * 1,272.85*
CHECK NUMBER: 353834
CHECK DATE: 06/03/20
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE