HomeMy WebLinkAbout386629 10/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355490
IUPPS
DEPT 78745
PO BOX 78000
DETROIT MI 48278-0745
CHECK AMOUNT: $*****6,281.40*
CHECK NUMBER: 386629
CHECK DATE: 10/18/22
DEPARTMENT
1115
2201
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 100047 1,118.15 OTHER PROFESSIONAL FE
4350900 100048 844.55 OTHER CONT SERVICES
5023990 100049 4,318.70 OTHER EXPENSES