385658 09/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376762
UNITED HEALTHCARE SERVICES INC CHECK AMOUNT: $ * * * * * * *460,78*
DULUTH SERVICE CENTER CHECK NUMBER: 385658
PO BOX 740800 CHECK DATE: 09/23/22
ATLANTA GA 30374-0800
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 DH83201628 460.78 OTHER EXPENSES