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358499 09/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370241 HECK AMOUNT: $* * * * * 1,066.60* BENEFIT PLANNING CONSULTANTS IN CHECK NUMBER: 358499 P0 BOX 7500 CHAMPAIGN IL 61826 7500 CHECK DATE: 09/23/2 301 301 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 2356238769 2 5023990 AMOUNT 533.30 533.30 DESCRIPTION OTHER EXPENSES OTHER EXPENSES