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