HomeMy WebLinkAbout399210 09/20/23CITY OF CARMEL,_ INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355490
IUPPS
DEPT78745
PO BOX 78000
DETROIT MI 48278-0745
CHECK AMOUNT: $ * * * * *3,174.90*
CHECK NUMBER: 399210
CHECK DATE: 09/20/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 108523
AMOUNT
3,174.90
DESCRIPTION
OTHER EXPENSES"