336511 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370302
VISION SERVICE PLAN
PO BOX 742788
LOS ANGELES CA 90074-2788
CHECK AMOUNT: $****10,156.83*
CHECK NUMBER: 336511
CHECK DATE: 03/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 03.01.19
AMOUNT
10,156.83
DESCRIPTION
OTHER EXPENSES