335660 02/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370302
VISION SERVICE PLAN
PO BOX 742788
LOS ANGELES CA 90074-2788
CHECK AMOUNT: $****10,146.95*
CHECK NUMBER: 335660
CHECK DATE: 02/15/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 02.01.19
AMOUNT
10,146.95
DESCRIPTION
OTHER EXPENSES