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354967 06/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 601 VENDOR: 355490 IUPPS DEPT 78745 PO BOX 78000 DETROIT MI 48278-0745 CHECK AMOUNT: $ * * * * *4,773.75* CHECK NUMBER: 354967 CHECK DATE: 06/30/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 84160 886.35 OTHER CONT SERVICES 5023990 84161 3,887.40 OTHER EXPENSES