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398204 08/22/23
CITY OF-CARMEL, INDIANA QNE 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: $ * * * * * 5,692.18* CHECK NUMBER: 398204 CHECK DATE: 08/22/23 DEPARTMENT ACCOUNT - _PO -NUMBER INVOICE NUMBER 1081 4341999 INV014612 AMOUNT 5,692.18 DESCRIPTION OTHER PROFESSIONAL FE