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Home My WebLink About373934 11/09/21CITY OF CARMEL, INDIANA • • VENDOR: 367222 ONE CIVIC SQUARE IU HEALTH WORKPLACE SERVICES LLCCHECK AMOUNT: $ * * * *80,649.01 * CARMEL, INDIANA 46032 - 2046 RELIABLE PKwv CHECK NUMBER: 373934 CHICAGO IL 60686-0020 CHECK DATE: 1 1 /09/21 DEPARTMENT . ' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 301 1201 301 1205 301 301 5023990 768975 .44,327.34 4358800 768976 60.00 5023990 768977 22,832.08 4347500 ' 769045 1,096.20 5023990 769115 ' 4,996.39 5023990 769151 7,337.00 DESCRIPTION OTHER EXPENSES TESTING FEES OTHER EXPENSES GENERAL INSURANCE OTHER .EXPENSES OTHER EXPENSES