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341264 07/11/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355031 COMMUNITY OCCUPATIONAL HEALTH NM AMOUNT: $ * * * * * * * 376.00* 7169 SOLUTION CENTER CHECK NUMBER: 341264 CHICAGO IL 60677-7001 CHECK DATE: 07/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4340700 561044 1091 4340700 561044 AMOUNT 329.00 47.00 DESCRIPTION MEDICAL FEES MEDICAL FEES