HomeMy WebLinkAbout364798 03/11/21AMOUNT: $
*******250.00*
_ VENDOR: 355031 CHECK NUMBER: $364798
*
CARMEL, INDIANA COMMUNITY OCCUPATIONAL HEALTH WO DATE: 0311 1121
CITY EL 7169 SOLUTION CENTER CHECK ti. ONE CIVIC SQUARE CHICAGO IL 6067/ /001
CARMEL, INDIANA 46032 DESCRIPTION
AMOUNT FEES
M,^r�,N y MEDICAL EXAM
,z''="' PO NUMBER INVOICE NUMBER 250 .00
ACCOUNT 601149
DEPARTMENT 4 3 4 0 7 O 1
1110