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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