HomeMy WebLinkAbout389441 01/11/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376545
IU HEALTH PLAN
2432 RELIABLE PARKWAY
CHICAGO IL 60686-0024
CHECK AMOUNT: $*******131.33*
CHECK NUMBER: 389441
CHECK DATE: 01 /1 1 /23
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 221760158900 131.33 OTHER EXPENSES