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