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340370 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372019 EBIX BENEFITS P.O. BOX 263 CHELSEA AL 35043 CHECK AMOUNT: $*****1,774.00* 'CHECK NUMBER: 340370 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4345000 621503 1201 4345000 621504 AMOUNT 400.00 1,374.00 DESCRIPTION PRINTING (NOT OFFICE PRINTING (NOT OFFICE