HomeMy WebLinkAbout376304 01/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355490
IUPPS
DEPT 78745
PO BOX 78000
DETROIT MI 48278-0745
CHECK AMOUNT: $*****3,237.60*
CHECK NUMBER: 376304
CHECK DATE: 01/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4341999 94640
2201 4350900 94641
601 5023990 "94642
AMOUNT
716.30
545.30
1,976.00
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER CONT SERVICES
OTHER EXPENSES