Loading...
HomeMy WebLinkAbout409554 06/27/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372534 BLUEPAY PROCESSING, LLC ATTN KELLI LOCKLEAR 1000 CONTINENTAL DRIVE SUITE 300 KING OF PRUSSIA PA 19406 CHECK AMOUNT: $* * *.*34,144,19* CHECK NUMBER: 409554 CHECK DATE: 06/27/24 DEPARTMENT 1081 ACCOUNT P0. NUMBER INVOICE NUMBER 4341999 INV015168 AMOUNT 34,144.19 DESCRIPTION OTHER PROFESSIONAL FE