Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
407937 05/21/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 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 1005662456410424 118.00 CHECK AMOUNT: $ * * * * * * * 1 18.00* CHECK NUMBER: 407937 CHECK DATE: 05/21 /24 DESCRIPTION OTHER PROFESSIONAL FE