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408222 05/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355490 IUPPS DEPT 78745 PO.8OX 78000 DETROIT MI .48278-0745 CHECK AMOUNT: $* ** * * 1,723.30* CHECK NUMBER: 408222 CHECK DATE: 05/23/24 DEPARTMENT 1115 2201.. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT = DESCRIPTION . - 4341999 INV-01921 999.40 OTHER PROFESSIONAL_FE 4350900 INV-01922,.. 723.90 OTHER CONT SERVICES