HomeMy WebLinkAbout607359 06/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355490
IUPPS
DEPT 78745
PO BOX 78000
DETROIT MI 48278-0745
CHECK AMOUNT: $*****3,337.35*
CHECK NUMBER: 607359
CHECK DATE: 06/27/25
DEPARTMENT
'601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 INV-15300
AMOUNT DESCRIPTION
3,337.35 OTHER EXPENSES