HomeMy WebLinkAbout391518 03/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377063
IHCP PROGRAM INTEGRITY
AUDIT AND OVERPAYMENT
PO BOX 636297
CINCINNATI OH 45263-6297
CHECK AMOUNT: $*******158.17*
CHECK NUMBER: 391518
CHECK DATE: 03/07/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 5023990 2122319001754
AMOUNT
158.17
DESCRIPTION
OTHER EXPENSES