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Home My WebLink About395838 06/22/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA -46032 VENDOR: 355490 IUPPS- DEPT-78745 PO BOX 78000 DETROIT MI 48278-0745 CHECK AMOUNT: $ * ** * * 1,882.90* CHECK NUMBER: 395838 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1115 4341999 106045 2201 4350900 106046 AMOUNT 1,055.45 827.45 DESCRIPTION OTHER PROFESSIONAL FE OTHER CONT SERVICES