HomeMy WebLinkAbout383118 07/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355490
IUPPS
DEPT 78745
PO BOX 78000
DETROIT MI 48278-0745
CHECK AMOUNT: $*****5,665.80*
CHECK NUMBER: 383118
CHECK DATE: 07/19/22
DEPARTMENT
2201
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 97928 1,931.35 OTHER CONT SERVICES
5023990 97929 3,734.45 OTHER EXPENSES