395838 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