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