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405976 03/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - - VENDOR: -355490 IUPPS DEPT 78745 PO BOX 78000 DETROIT MI 48278-0745 CHECK AMOUNT: $ * * * * *3,425.70* CHECK NUMBER : 405976 CHECK DATE: 03/22/24 DEPARTMENT 1115 .: 220,1 604 ACCOUNT PO NUMBER INVOICE NUMBER 4341999 INV-00074 4350900 -. INV-00075 5023990 - INV-00076 - AMOUNT 790.40 5-59.55 2,075.75 DESCRIPTION OTHER .-PROF-ESSIONAL FE OTHER CONT SERVICES OTHER EXPENSES