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388777 12/16/22
CITY OF CARMEL,. INDIANA VENDOR: 375517 ONE CIVIC SQUARE AETNA CARMEL, INDIANA 46032 PO BOX 9811.32 EL PASO TX 79998-1132 CHECK AMOUNT: $ * * * * * * *381.33* CHECK NUMBER: 388777 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 102 5023990 00000001437858 381.33 OTHER EXPENSES