HomeMy WebLinkAbout393014 04/11/23CITY OF CARMEL, INDIANA VENDOR: 355490
ONE CIVIC SQUARE IUPPS
CARMEL, INDIANA 46032 ' DEPT 78745
PO BOX 78000 '
DETROIT MI 48278-0745
CHECK AMOUNT: $*******850.25*
CHECK NUMBER: 393014
CHECK DATE: 04/1 1 /23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4341999 104241
AMOUNT
850.25
DESCRIPTION
OTHER PROFESSIONAL FE