HomeMy WebLinkAbout385740 09/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355490
IUPPS
DEPT 78745
PO BOX 78000
DETROIT MI 48278-0745
CHECK AMOUNT: $*****1,237.85*
CHECK NUMBER: 385740
CHECK DATE: 09/27/22
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341955 99797 1,237.85 INFO SYS MAINT/CONTRA