344701 10/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 370302
VISION SERVICE PLAN
PO BOX 742788
LOS ANGELES CA 90074-2788
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 807604999
AMOUNT
10,443.11
CHECK AMOUNT: $ * * * *10,443.11*
CHECK NUMBER: 344701
CHECK DATE: 10/10/19
DESCRIPTION
OTHER EXPENSES