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Home My WebLink About358573 09/25/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 601 CHECK AMOUNT: $ * * * * * 4,427.95* VENDOR: 355490 I PPS CHECK NUMBER: 358573 PO BOXX 78000 DEPT 7CHECK DATE: 09/25/20 DETROIT MI 48278-0745 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT684 .00 OTHER PROFESSIONAL FE 43990 85773,743.95 OTHER EXPENSES 5023990 85771