HomeMy WebLinkAbout405063 02/29/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT _
1081
1081:
VENDOR: 372534
BLUEPAY PROCESSING,_LLC
ATTN KELLI LOCKLEAR
1000 CONTINENTAL DRIVE SUITE 300
KING OF PRUSSIA PA 19406
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 1005662456410823 13.3.75
4341999 1005662456410923 202.75
CHECK AMOUNT:- $*******336.50*
CHECK NUMBER: 405063
CHECK DATE: 02/29/24
,DESCRIPTION_
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE