HomeMy WebLinkAbout359523 10/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
101
VENDOR: 375272
IU HEALTH NORTH
C/O CAITLIN VENDELY
11700 N MERIDIAN ST
CARMEL IN 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER AM100 .00
5023990 REFUND
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 359523
CHECK DATE: 10/21/20
DESCRIPTION
OTHER EXPENSES