HomeMy WebLinkAbout395738 06/22/23CITY OF CARMEL, INDIANA
ONE CIVIC. SQUARE
CARMEL, INDIANA 46032
VENDOR: 372534 -
BLUEPAY PROCESSING, LLC
ATTN KELLI LOCKLEAR
1000 CONTINENTAL DRIVE SUITE 300
KING OF PRUSSIA PA 19406 - -
CHECK. AMOUNT:- $****23,931.58*
CHECK -NUMBER: 395738
CHECK DATE: 06/22/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1081 4341999 1005662456410523 392.25.
1081 4341999 INV014542 23,539.33
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE