387652 11/15/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355490
IUPPS
DEPT 78745
PO BOX 78000
DETROIT MI 48278-0745
CHECK AMOUNT: $ * * * * * 1,919.00
CHECK NUMBER: 387652
CHECK DATE: 1 1 /15/22
DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER
1115 4341999 101294
2201 4350900 101295
AMOUNT
1,089.65
829.35
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER CONT SERVICES