HomeMy WebLinkAbout392199 03/16/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355490
IUPPS
DEPT 78745
PO BOX 78000
DETROIT MI 48278-0745
CHECK AMOUNT: $*****2,256.25*
CHECK NUMBER: 392199
CHECK DATE: 03/16/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 103627
601 5023990 103628
AMOUNT
468.35
1,787.90
DESCRIPTION
OTHER CONT. SERVICES
OTHER EXPENSES._.