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379304 04/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355490 IUPPS DEPT 78745 PO BOX 78000 DETROIT MI 48278-0745 CHECK AMOUNT: $*******826.50* CHECK NUMBER: 379304 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 96292 AMOUNT 826.50 DESCRIPTION OTHER CONT SERVICES