380643 05/17/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372534
BLUEPAY PROCESSING, LLC
1000 CONTINENTAL DRIVE
KING OF PRUSSIA PA 19406
CHECK AMOUNT: $*****7,444.91 *
CHECK NUMBER: 380643
CHECK DATE: 05/17/22
DEPARTMENT
1081
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 05662456410422 85.75
4341999 V013525 7,359.16
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE