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389416 01/11/23
CITY OF CARMEL, INDIANA VENDOR: 375264 ONE CIVIC SQUARE . CIGNA CARMEL, INDIANA 46032 PO BOX 188012 CHATTAN00GA TN 37422 CHECK AMOUNT: $*******706.48* CHECK NUMBER: 389416 CHECK DATE: 01 /1 1 /23 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 7652233691114 706.48 OTHER EXPENSES