389890 01/19/23CITY OF CARMEL, .INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355490
IUPPS
DEPT 78745
PO BOX 78000
DETROIT MI 48278-0745
CHECK AMOUNT: $*****2,628.65*
CHECK NUMBER: 389890
CHECK DATE: 01/19/23
DEPARTMENT
2201
601
ACCOUNT PO NUMBER INVOICE NUMBER
4350900 101795
5023990 101796
AMOUNT
565.25
2,063.40
DESCRIPTION
OTHER CONT SERVICES
OTHER EXPENSES