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342358 08/13/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370302 VISION SERVICE PLAN PO BOX 742788 LOS ANGELES CA 90074-2788 CHECK AMOUNT: $****10,322.66* 'CHECK NUMBER: 342358 CHECK DATE: 08/13/19 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 08.01.19 10,322.66 AUGUST 2019 VISION