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342502 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367222 IU HEALTH WORKPLACE SERVICES 2046 RELIABLE PKWY CHICAGO 60686-0020 LLCCHECK AMOUNT: $****87,78 .47* CHECK NUMBER: 342502 CHECK DATE: 08/13/19 DEPARTMENT 1201 301 301 301 1205 301 ACCOUNT 4358800 5023990 5023990 5023990 4347500 5023990 PO NUMBER INVOICE NUMBER 765513 765517 765547 765582 765583 765606 AMOUNT 52.00 36,360.89 48,243.01 1,252.55 957.00 924.02 DESCRIPTION TESTING FEES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES GENERAL INSURANCE OTHER EXPENSES