HomeMy WebLinkAbout370925 08/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355490
IUPPS
DEPT 78745
PO BOX 78000
DETROIT MI 48278-0745
CHECK AMOUNT: $*****4,138.20*
CHECK NUMBER: 370925
CHECK DATE: 08/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 92492
601 5023990 92493
AMOUNT
784.70
3,353.50
DESCRIPTION
OTHER CONT SERVICES
OTHER EXPENSES