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335235 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367222 IU HEALTH WORKPLACE SERVICES LLCCHECK AMOUNT: $****75,161.03* 2046 RELIABLE PKWY CHECK NUMBER: 335235 CHICAGO IL 60686-0020 CHECK DATE: 02/07/19 DEPARTMENT 301 301 301 301 301 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 764612 42,732.30 OTHER EXPENSES 5023990 764651 15.00 OTHER EXPENSES 5023990 764657 1,221.80 OTHER EXPENSES 5023990 764658 29,992.31 OTHER EXPENSES 5023990 764716 1,177.62 OTHER EXPENSES 4358800 764728 22.00 TESTING FEES