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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