HomeMy WebLinkAbout378170 03/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366244
MEDASSURE
920 E COUNTY LINE ROAD
SUITE 102
LAKEWOOD NJ 08701
CHECK AMOUNT: $ * * * * * * *480:00*
CHECK NUMBER: 378170
CHECK DATE: 03/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 153476
AMOUNT
480.00
DESCRIPTION
OTHER EXPENSES