338754 05/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370302
VISION SERVICE PLAN
PO BOX 742788
LOS ANGELES CA 90074-2788
CHECK AMOUNT: $ * * * * 10,263.02*
CHECK NUMBER: 338754
CHECK DATE: 05/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 050119
AMOUNT
10,263.02
DESCRIPTION
OTHER EXPENSES