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