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601833 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 355490 IUPPS DEPT 78745 PO BOX 78000 DETROIT MI 48278-0745 CHECK AMOUNT: $ * * * * * 2,485.20 * CHECK NUMBER: 601833 CHECK DATE: 02/20/25 DEPARTMENT 6`01 1115 ACCOUNT ` PO NUMBER INVOICE. NUMBER AMOUNT DESCRIPTION 5023990 INC-11520 1,691.00 OTHER EXPENSES 4341999 - INV-11518 794.20 OTHER PROFESSIONAL FE-