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359501 10/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 ACCOUNT 5023990 VENDOR: 373404 ANTHEM BLUE CROSS BLUE SHIELD PAYMENT RECOVERY PO BOX 73651 CLEVELAND OH 44193 11 17 PO NUMBER INVOICE NUMBER AMOUNT51. 07 2020256GC576 CHECK AMOUNT: $ ********51.07* CHECK NUMBER: 359501 92 0 20 CHECK DATE: DESCRIPTION 2020256GC5766