HomeMy WebLinkAbout384934 09/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367222
IU HEALTH WORKPLACE SERVICES LLCCHECK AMOUNT: $****67,565.08*
2046 RELIABLE PKWY CHECK NUMBER: 384934
CHICAGO IL 60686-0020 CHECK DATE: 09/08/22
DEPARTMENT
1201
301
301
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358800 771256 150.00 TESTING FEES
5023990 771285 49,312.67 OTHER EXPENSES
5023990 771301 16,174.65 OTHER EXPENSES
5023990 771413 1,927.76 OTHER EXPENSES