395609 06/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 460,32
VENDOR: 367222
IU HEALTH WORKPLACE SERVICES LLCCHECK AMOUNT: $****84,482.36*
2046 RELIABLE PKVY CHECK NUMBER: 395609
CHICAGO IL 60686-0020 CHECK DATE: 06/14/23
DEPARTMENT
301
301
301
1205
301
ACCOUNT . PO NUMBER INVOICE NUMBER
5023990 .773876
5023990 773888,
5023990 773895-
4347500 773945
5023990 774045
AMOUNT
765.00
32,851.59
46,098.67
1,161.45
3,605.65
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
GENERAL INSURANCE
OTHER EXPENSES