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400278 10/20/23
CITY OF CARMEL, INDIANA VENDOR: 375264 ONE CIVIC SQUARE CIGNA CARMEL, INDIANA 46032. PO BOX 188012 CHATTANOOGA TN 37422 CHECK AMOUNT: $*******455.12* CHECK NUMBER:. 400278 CHECK DATE: 10/20/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 102 5023990 232444753400 AMOUNT 455.12 DESCRIPTION OTHER EXPENSES