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369735 07/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374943 SUPERION LLC 12709 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * * * 980.00* CHECK NUMBER: 369735 CHECK DATE: 07/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 R4351502 R104156 324525 1701 R4351502 R104156 324583 AMOUNT 80.00 900.00 DESCRIPTION UPGRADE OF FINANCE PL UPGRADE OF FINANCE PL