HomeMy WebLinkAbout358042 09/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
301
VENDOR: 370302
VISION SERVICE PLAN
PO BOX 742788
LOS ANGELES CA 90074 2788
CHECK AMOUNT: $ * * * *10,992.86*
CHECK NUMBER: 358042
CHECK DATE: 09/10/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 810312059 10,992.86 OTHER EXPENSES