HomeMy WebLinkAbout413936 10/15/24CITY OF CARMEL, INDIANA'-
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371249
INDIANA UNIVERSITY HEALTH
2227 RELIABLE PKWY
CHICAGO IL 60686-0022
CHECK AMOUNT: $ * * * * *4,990.00*
CHECK NUMBER_ : 413936
CHECK DATE: 10/15/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 265697
AMOUNT
4,990.00
DESCRIPTION
OTHER .EXPENSES