340678 06/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355031
COMMUNITY OCCUPATIONAL HEALTH NM AMOUNT: $ * * * * * 1,175.00*
7169 SOLUTION CENTER CHECK NUMBER: 340678
CHICAGO IL 60677-7001 CHECK DATE: 06/26/19
DEPARTMENT
1081
1125
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340700 559185 1,034.00 MEDICAL FEES
4340700 559185 47.00 MEDICAL FEES
4340700 559337 94.00 MEDICAL FEES