337769 04/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370302
VISION SERVICE PLAN
PO BOX 742788
LOS ANGELES CA 90074-2788
CHECK AMOUNT: $ * * * * 10,195.69 *
CHECK NUMBER: 337769
CHECK DATE: 04/1 1 /19
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 04.01.19 10,195.69
DESCRIPTION
OTHER EXPENSES