HomeMy WebLinkAbout355215 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372534
BLUEPAY PROCESSING, LLC
184 SHUMAN BLVD.
SUITE 350
NAPERVILLE IN 60563
CHECK AMOUNT: $********88.90*
CHECK NUMBER: 355215
CHECK DATE: 06/30/20
DEPARTMENT
1081
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 100566245641 2.25
4341999 INV011319 86.65
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE