HomeMy WebLinkAbout348052 01/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
301
301
301
VENDOR: 367222
IU HEALTH WORKPLACE SERVICES LLCCHECK AMOUNT: $ * * * * 71,808.69 *
2046 RELIABLE PKWY CHECK NUMBER: 348052
CHICAGO IL 60686-0020 CHECK DATE: 01/09/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 766232 27,511.72 OTHER EXPENSES
5023990 766243 41,392.57 OTHER EXPENSES
5023990 766334 2,904.40 OTHER EXPENSES