HomeMy WebLinkAbout403504 01/22/24CITY OF. CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA 46032"
VENDOR: 355490
IUPPS
DEPT 78745
PO BOX 78000
DETROIT MI 48278-0745
CHECK AMOUNT: $*****2,953.55*'
CHECK NUMBER: 403504
CHECK DATE: 01/22/24
DEPARTMENT • .ACCOUNT PO NUMBER INVOICE NUMBER
1115
22:01 •
601
4'341999 111690
43:50900 111691
5023990 111692
AMOUNT
682.10
494.00
1,777.45
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER CONT SERVICES
OTHER EXPENSES