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