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338672 05/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367222 IU HEALTH WORKPLACE SERVICES LLCCHECK AMOUNT: $ * * * * 88,628.47 * 2046 RELIABLE PKWY CHECK NUMBER: 338672 CHICAGO IL 60686-0020 CHECK DATE: 05/06/19 DEPARTMENT 301 301 301 301 ACCOUNT PO'NUMBER INVOICE NUMBER 5023990 5023990 5023990 5023990 765117 765141 765191 765205 AMOUNT DESCRIPTION 39,275.71 OTHER EXPENSES 45,599.35 OTHER EXPENSES 1,248.45 OTHER EXPENSES 2,504.96 OTHER EXPENSES