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368017 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375264 CIGNA PO BOX 188012 CHATTANOOGA TN 37422 CHECK AMOUNT: $ * * * * * * * 646.57 * CHECK NUMBER: 368017 CHECK DATE: 06/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 5023990 468192961222 AMOUNT 646.57 DESCRIPTION OTHER EXPENSES