HomeMy WebLinkAbout341576 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373429
BLUECROSS BLUESHIELD OF IL
PO BOX 1538
CHICAGO IL 60690-9959
CHECK AMOUNT: $*******642.74*
CHECK NUMBER: 341576
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 5023990 REFUND
AMOUNT
642.74
DESCRIPTION
OTHER EXPENSES