345123 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355031
COMMUNITY OCCUPATIONAL HEALTH MO( AMOUNT: $*******900.00*
7169 SOLUTION CENTER CHECK NUMBER: 345123
CHICAGO IL 60677-7001 CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4340700. 567589
1125 4340700 567589
AMOUNT
850.00
50.00
DESCRIPTION
MEDICAL FEES
MEDICAL FEES