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408869 06/07/24
CITY OF CARMEL; INDIANA ONE CIVIC "SQUARE CARMEL, INDIANA 46032 VENDOR: 36,7222 IU HEALTH WORKPLACE SERVICES LLCCHECK AMOUNT $ * * * * * 2,250.00* 2046 RELIABLE PKWY CHECK NUMBER: 408869 CHICAGOIL.60686-0020 - CHECK DATE: 06/07/24 DEPARTMENT 391' ACCOUNT PO "NUMBER INVOICE NUMBER AMOUNT 502-3990. - 7-7-6594' 2,250.00 DESCRIPTION OTHER EXPENSES