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384246 08/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355490 IUPPS DEPT 78745 PO BOX 78000 DETROIT MI 48278-0745 CHECK AMOUNT: $ * * * * *3,965.30* CHECK NUMBER: 384246 CHECK DATE: 08/15/22 DEPARTMENT 2201 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 99533 766.65 OTHER CONT SERVICES 5023990 99534 3,198.65 OTHER EXPENSES