HomeMy WebLinkAbout360005 11/04/20DEPARTMENT
1081
AMOUNT: $
*******100.00*
VENDOR: 355031 CHECK NUMBER: $ *360005*
CARMEL, INDIANA COMMUNITY OCCUPATIONAL HEALTH ���0 DATE: 1 1104120
ONE CIVIC 7001
CITY OF __, .ARE CHIC SOLUTION CENTERCHECK
NA 46032 CHIC AGO IL ON
ACCOUNT PO NUMBER INVOICE NUMBER
DESCRIPTION
AMOUNT MEDICAL FEES
100 .00
594462
4340700