HomeMy WebLinkAbout377860 02/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355490
IUPPS
DEPT 78745
PO BOX 78000
DETROIT MI 48278-0745
CHECK AMOUNT: $*****1,852.50*
CHECK NUMBER: 377860
CHECK DATE: 02/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 95817
AMOUNT
1,852.50
DESCRIPTION
OTHER EXPENSES