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Home My WebLink About357191 08/19/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367222 NECK AMOUNT: $ * * * *73,620.84* IU HEALTH WORKPLACE SERVICES LLCCHECK NUMBER: 357191 2046 RELIABLE PKWY CHICAGO IL 60686 0020 CHECK DATE: 08/19/20 i�DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT AMAMO UNT 5023990 76696749345.004 1201 21 4358800 766971 766996 1,022.25 1205 4347500766996 19,700.78 300115023990 767039 3,223.17 301 5023990 DESCRIPTION OTHER EXPENSES TESTING FEES GENERAL INSURANCE OTHER EXPENSES OTHER EXPENSES