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386587 10/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376808 CARESOURCE PO BOX 3607 DAYTON OH 45401 CHECK AMOUNT: $ * * * * * * *440.29 * CHECK NUMBER: 386587 CHECK DATE: 10/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 5023990 2212404BMY00 AMOUNT 440.29 DESCRIPTION OTHER EXPENSES