Loading...
339775 06/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367222 IU HEALTH WORKPLACE SERVICES LLCCHECK AMOUNT: $ *** 9,861.02* 2046 RELIABLE PKWY CHECK NUMBER: 339775 CHICAGO IL 60686-0020 CHECK DATE: 06/10/19 DEPARTMENT 301 301 301 . 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 765231 18,815.24 OTHER EXPENSES 5023990 765262 46,046.72 OTHER EXPENSES 5023990 765288 1,258.70 OTHER EXPENSES 5023990 765340 3,740.36 OTHER EXPENSES