HomeMy WebLinkAbout388778 12/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375517
AETNA
PO BOX 981132
EL PASO TX 79998-1132
CHECK AMOUNT: $********95.84*
CHECK NUMBER: 388778
CHECK DATE: 12/16/22
DEPARTMENT
102.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 EGTXYQRHT0001 95'.84 OTHER EXPENSES