HomeMy WebLinkAbout361785 12/22/20 - VoidedCITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1081
1081
VENDOR: 372534
BLUEPAY PROCESSING, LLC
184 SHUMAN BLVD.
SUITE 350
NAPERVILLE IN 60563
CHECK AMOUNT: $ * * * * * 3,154.80*
CHECK NUMBER: 361785
CHECK DATE: 12/22/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 100566245641 51.00
4341999 INV012055 3,103.80
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE