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Home My WebLink About350185 03/03/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1081 1091 1125 4340700 4340700 4340700 4340700 ACCOUNT PO NUMBER INVOICE NUMBER 581179 582667 582667 582667 COMMUNITY OCCUPATIONAL HEALTH WINK AMOUNT: $ * * * * ** * VENDOR: 355031 500.00 7169 SOLUTION CENTER CHECK NUMBER: 350185 CHICAGO IL 60677-7001 CHECK DATE: 03/03/20 AMOUNT DESCRIPTION 250.00 MEDICAL FEES 100.00 MEDICAL FEES 100.00 MEDICAL FEES 50.00 MEDICAL FEES