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Home My WebLink About359635 10/21/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 1115 601 CHECK AMOUNT: $*****8,955.65* CHECK NUMBER: 3 359635 6350 CHECK DATE: AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER A4MOUNT OTHER EXPENSES 502399019 806765699.20 OTHER PROFESSIONAL FE 4 5023990 86054 4,161.00 OTHER EXPENSES 5023990 86054 VENDOR: 355490 IUPPS DEPT 78745 PO BOX 78000 DETROIT MI 48278-0745