HomeMy WebLinkAbout368300 06/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355490
IUPPS
DEPT 78745
PO BOX 78000
DETROIT MI 48278-0745
CHECK AMOUNT: $*****4,636.95*
CHECK NUMBER: 368300
CHECK DATE: 06/11/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 91100
601 5023990 91101
AMOUNT
855.00
3,781.95
DESCRIPTION
OTHER CONT SERVICES
OTHER EXPENSES