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341426 07/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367222 IU HEALTH WORKPLACE SERVICES LLCCHECK AMOUNT: $ * * * * 74,190.91 * 2046 RELIABLE PKWY CHECK NUMBER: 341426 CHICAGO IL 60686-0020 CHECK DATE: 07/18/19 DEPARTMENT 301 301 301 301 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 765378 5023990 765379 5023990 765409 5023990 765476 AMOUNT 1,254.60 24,532.77 41,413.41 6,990.13 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES