Loading...
HomeMy WebLinkAbout361423 12/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 301 301 301 ACCOUNT 5023990 5023990 5023990 VENDOR: 367222 HECK AMOUNT: $* * * * 87,382.93* IU HEALTH WORKPLACE SERVICES LL CHECK NUMBER: 361423 2046 RELIABLE PKWY CHICAGO IL 60686 0020 CHECK DATE: 12/10/20 PO NUMBER INVOICE NUMBER 767521 767566 767631 AMOUNT 37,975.85 47,388.12 2,018.96 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES