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