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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