HomeMy WebLinkAbout379226 04/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367222
IU HEALTH WORKPLACE SERVICES LLCCHECK AMOUNT: $ * * * *75,879.60*
2046 RELIABLE PKWY CHECK NUMBER: 379226
CHICAGO IL 60686-0020 CHECK DATE: 04/07/22
DEPARTMENT
301
301
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 770036 28,720.61 OTHER EXPENSES
5023990 770048 43,206.26 OTHER EXPENSES
5023990 770225 3,952.73 OTHER EXPENSES