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364675 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 VENDOR: 375517 AETNA 29406 RELIABLE PKWY CHICAGO II. 60686-0294 CHECK AMOUNT: $*******420.27* CHECK NUMBER: 364675 CHECK DATE: 03/1 1 /21 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 420.27 OTHER EXPENSES 5023990 12047734