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