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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