HomeMy WebLinkAbout385474 09/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355490
IUPPS
DEPT 78745
PO BOX 78000
DETROIT MI 48278-0745
CHECK AMOUNT: $*****5,171.80*
CHECK NUMBER: 385474
CHECK DATE: 09/23/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 99798
601 5023990 99799
AMOUNT
1,007.00
4,164.80
DESCRIPTION
OTHER CONT SERVICES
OTHER EXPENSES