340172 06/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370302
VISION SERVICE PLAN
PO BOX 742788
LOS ANGELES CA 90074-2788
CHECK AMOUNT: $****10,346.80*
CHECK NUMBER: 340172
CHECK DAi1E: 06/13/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 0600319
AMOUNT
10,346.80
DESCRIPTION
OTHER EXPENSES