349252 02/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371249
INDIANA UNIVERSITY HEALTH
2046 RELIABLE PKWY
CHICAGO IL 60686-0020
CHECK AMOUNT: $****68,573.26*
CHECK NUMBER: 349252
CHECK DATE: 02/07/20
DEPARTMENT
301
301
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 766364 43,414.46 OTHER EXPENSES
5023990 766381 24,488.32 OTHER EXPENSES
5023990 766437 670.48 OTHER EXPENSES