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394729 05/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR 355490 IUPPS DEPT 78745 PO BOX 78000 DETROIT.MI 48278-0745 CHECK AMOUNT: $ * * * * * 3,062.80 * CHECK NUMBER: 394729 CHECK DATE: 05/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER" 601_ 5023990 105416 AMOUNT 3,062.80 DESCRIPTION OTHER EXPENSES