HomeMy WebLinkAbout388611 12/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355490
IUPPS
DEPT 78745
PO BOX 78000
DETROIT MI 48278-0745
CHECK AMOUNT: $*****3,033.35*
CHECK NUMBER: 388611
CHECK DATE: 12/13/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 101546
AMOUNT, DESCRIPTION
3,033.35 OTHER EXPENSES