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366277 04/22/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355490 IUPPS DEPT 78745 PO BOX 78000 DETROIT MI 48278-0745 CHECK AMOUNT: $*****4,449.80* CHECK NUMBER: 366277 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 89702 601 5023990 89703 AMOUNT 1,002.25 3,447.55 DESCRIPTION OTHER CONT SERVICES OTHER EXPENSES