HomeMy WebLinkAbout357643 08/28/20651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366244
MEDASSURE
920 E COUNTY LINE ROAD
SUITE 102
LAKEWOOD NJ 08701
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
5023990 98 97 8
AMOUNT
480.00
CHECK AMOUNT: $ * * * * * * *480.00*
CHECK NUMBER: 357643
CHECK DATE: 08/28/20
DESCRIPTION
OTHER EXPENSES