356365 07/23/20601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355490
IUPPS
DEPT 78745
PO BOX 78000
DETROIT MI 48278 0745
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 84397
AMOUNT
4,060.30
CHECK AMOUNT: $ * * * * *4,060.30*
CHECK NUMBER: 356365
CHECK DATE: 07/23/20
DESCRIPTION
OTHER EXPENSES