HomeMy WebLinkAbout408333 05/28/24CITY OF CARMEL, INDIANA VENDOR: 355490
ONE CIVIC SQUARE IUPPS
CARMEL, INDIANA 46032 DEPT 78745
PO BOX 78000
DETROIT MI 48278-0745
CHECK AMOUNT: $*****3,515.00*
CHECK NUMBER: 408333
CHECK DATE: 05/28/24
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 INV-01923 3,515.00 OTHER EXPENSES