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Home My WebLink About357121 08/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1081 1081 1081 VENDOR: 372534 BLUEPAY PROCESSING, LLC 184 SHUMAN BLVD. SUITE 350 NAPERVILLE IN 60563 CHECK AMOUNT: $*******235.86* CHECK NUMBER: 357121 CHECK DATE: 08/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341999 10620 3.00 1005662456410620 4341999 10720 2.25 1005662456410720 4.:341999 INV011399 144.19 OTHER PROFESSIONAL FE 4341999 INV011511 86.42 OTHER PROFESSIONAL FE