HomeMy WebLinkAbout378493 03/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355490
I'UPPS
DEPT 78745
PO BOX 78000
DETROIT MI 48278-0745
CHECK AMOUNT: $*****2,152.70*
CHECK NUMBER: 378493
CHECK DATE: 03/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 96052
601 5023990 96053
AMOUNT
476.90
1,675.80
DESCRIPTION
OTHER CONT SERVICES
OTHER EXPENSES