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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