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HomeMy WebLinkAbout378160 03/09/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367222 IU HEALTH WORKPLACE SERVICES LLCCHECK AMOUNT: $ * * * * 55,947.22* 2046 RELIABLE PKWY CHECK NUMBER: 378160 CHICAGO IL 60686-0020 CHECK DATE: 03/09/22 DEPARTMENT 301 301 1201 1205 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 769839 40,258.26 5023990 769850 13,439.50 4358800 769979 30.00 4347500 769980 1,120.85 5023990 769982 1,098.61 DESCRIPTION OTHER EXPENSES OTHER EXPENSES TESTING FEES GENERAL INSURANCE OTHER EXPENSES