HomeMy WebLinkAbout359707 10/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372534
BLUEPAY PROCESSING, LLC
184 SHUMAN BLVD.
SUITE 350
NAPERVILLE IN 60563
CHECK AMOUNT: $ * * * * * 3,088.60*
CHECK NUMBER: 359707
CHECK DATE: 10/26/20
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1081 4341999 100566245641 62.75
1081 4341999 INV011767 3,025.85
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE