HomeMy WebLinkAbout382133 06/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376545
IU HEALTH PLAN
2432 RELIABLE PARKWAY
CHICAGO IL 60686-0024
CHECK AMOUNT: $ * * * * * * * 374,08*
CHECK NUMBER: 382133
CHECK DATE: 06/23/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 5023990 21349059180
AMOUNT
374.08
DESCRIPTION
OTHER EXPENSES