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374642 11/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372019 EBIX BENEFITS P.O. BOX 263 CHELSEA AL 35043 CHECK AMOUNT: $ * * * * * 2,017.50* CHECK NUMBER: 374642 CHECK DATE: 11 /30/21 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4345000 631369 2,017.50 PRINTING (NOT OFFICE