HomeMy WebLinkAbout601001 01/24/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377495
INDIANA UNIVERSITY HEALTH
2227 RELIABLE PARKWAY
CHICAGO IL 60686-0022
CHECK AMOUNT: $ * * * * * 5,142.00*
CHECK NUMBER: 601001
CHECK DATE: 01/24/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1201 4341980 270235
AMOUNT
5,142.00
DESCRIPTION
WELLNESS PROGRAM