345470 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355031
COMMUNITY OCCUPATIONAL HEALTH CUROK AMOUNT: $ * * * * * * * 500.00*
7169 SOLUTION CENTER CHECK NUMBER: 345470
CHICAGO IL 60677-7001 CHECK DATE: 10/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4340700 570837
1081 4340700 572836
AMOUNT
350.00
150.00
DESCRIPTION
MEDICAL FEES
MEDICAL FEES