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400031 10/13/23
CITY OF CARMEL, INDIANA VENDOR: 375264 ONE CIVIC SQUARE CIGNA CARMEL, INDIANA 46032 PO BOX 188012 CHATTANOOGA TN 37422 CHECK AMOUNT: $*******538.76* CHECK NUMBER: 400031 CHECK- DATE: 1,0/13/23 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9652326201781 538.76 OTHER EXPENSES