340897 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373404
ANTHEM BLUE CROSS BLUE SHIELD CHECK AMOUNT: $********46.09*
PAYMENT RECOVERY CHECK NUMBER: 340897
PO BOX 73651 CHECK DATE: 07/08/19
CLEVELAND OH 44193-1177
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 5023990 7946615
AMOUNT
46.09
DESCRIPTION
OTHER EXPENSES