361044 11/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372534
BLUEPAY PROCESSING, LLC
184 SHUMAN BLVD.
SUITE 350
NAPERVILLE IN 60563
CHECK AMOUNT: $*****3,440.10*
CHECK NUMBER: 361044
CHECK DATE: 1 1 /30/20
DEPARTMENT
1081
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 411020 60.75
4341999 INV011896 3,379.35
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE