Loading...
365252 03/25/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 VENDOR: 373404 ANTHEM BLUE CROSS BLUE SHIELD PAYMENT RECOVERY PO BOX 73651 CIEVELAND OH 44193-1177 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 2021055GD174 AMOUNT 159.47 CHECK AMOUNT: $*******159.47* CHECK NUMBER: 365252 CHECK DATE: 03/25/21 DESCRIPTION OTHER EXPENSES