356567 07/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
302
302
VENDOR: 373922SCK CLAIMS MGMT SERVICES CHECK AMOUNT: $* * * * * 2,1 15.00*
PO BOX 204036 CHECK NUMBER: 356567
PO BOX
DALLAS TX 73520-4036 CHECK DATE: 07/31/20
T
MOUN
ACCOUNT PO NUMBER INVOICE NUMBER A1 UN . 00
5023990 400000037296 360.00
5023990 400000037297
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES