343600 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367222
IU HEALTH WORKPLACE SERVICES
2046 RELIABLE PKWY
CHICAGO IL 60686-0020
LLCCHECK AMOUNT: $ * * * * 83,848.91 *
CHECK NUMBER: 343600
CHECK DATE: 09/10/19
DEPARTMENT
301
301
301
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 765632 44,540.11
5023990 765702 36,073.16
5023990 765718 1,254.60
5023990 765755 1,981.04
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES