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343812 09/13/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370302 VISION SERVICE PLAN PO BOX 742788 LOS ANGELES CA 90074-2788 CHECK AMOUNT: $ * * * * 10,386.12* CHECK NUMBER: 343812 CHECK DATE: 09/13/19 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 09.03.19 AMOUNT 10,386.12 DESCRIPTION SEPT 2019 VISION INS