344669 10/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367222
IU HEALTH WORKPLACE SERVICES LLCCHECK AMOUNT: $****86,660.34*
2046 RELIABLE PKWY CHECK NUMBER: 344669
CHICAGO IL 60686-0020 CHECK DATE: 10/10/19
DEPARTMENT
301
301
301
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 765788 31,167.78
5023990 765814 42,852.66
5023990 765841 8,271.25
5023990 765910 4,368.65
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES