Loading...
344909 10/15/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355031 COMMUNITY OCCUPATIONAL HEALTH NM AMOUNT: $********82.00* 7169 SOLUTION CENTER CHECK NUMBER: 344909 CHICAGO IL 60677-7001 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4340799 570994 AMOUNT 82.00 DESCRIPTION OTHER MEDICAL FEES