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415985 12/12/24
CITY OF CARMEL, INDIANA VENDOR: 375264 ONE CIVIC SQUARE CIGNA CARMEL, INDIANA 46032 C/O ASSET PROTECTION UNIT PO BOX 32261 AMARILLA TX 79120 CHECK AMOUNT: $*******107,34* CHECK NUMBER: 415985 CHECK DATE: 12/12/24 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER 102 5023990 C14516580975 AMOUNT 107.34 DESCRIPTION OTHER EXPENSES