341338 07/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370302
VISION SERVICE PLAN
PO BOX 742788
LOS ANGELES CA 90074-2788
CHECK AMOUNT: $""10,304.07*
CHECK NUMBER: 341338
CHECK DATE: 07/1 1 /19
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 070119 10,304.07
DESCRIPTION
OTHER EXPENSES