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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