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406276 03/28/24
CITY OFCARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377722 HORIZON BLUE CROSS BLUE SHIELD NJ HECK AMOUNT: $ * * * * * * *498.68* Po Box 11596 CHECK NUMBER:_406276 NEWARK NJ 07193-1595 CHECK DATE: 03/28/24 DEPARTMENT -ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 5023990 78027240515342000 498.68 OTHER EXPENSES