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339431 05/28/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366244 MEDASSURE 920 E COUNTY LINE ROAD SUITE 102 LAKEWOOD NJ 08701 CHECK AMOUNT: $*******330.00* CHECK NUMBER: 339431 CHECK DATE: 05/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 44844 AMOUNT 330.00 DESCRIPTION OTHER EXPENSES