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415194 11/20/24
CITY OF CARMEL, INDIANA VENDOR: 355490 ONE CIVIC SQUARE IUPPS CARMEL, INDIANA 46032 DEPT 78745 PO BOX 78000 DETROIT MI 48278-0745 CHECK AMOUNT: $ * * * * * 3,504.55* CHECK NUMBER: 415194 CHECK DATE: 1 1 /20/24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER .6015023990 INV-08333 AMOUNT 3,504.55 DESCRIPTION OTHER EXPENSES