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601637 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378230 AETNA ASSET PROTECTION UNIT INC PO BOX 30969 AMARILLO TX 79120 CHECK AMOUNT:.$*******754.39* CHECK NUMBER: 601637 CHECK DATE: 02/20/25 DEPARTMENT 102 102 ACCOUNT_ , P0. NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_ 5023990 261950352 107.34' OTHER EXPENSES 5023990 E2PDGKGLZ0000 647.05 OTHER EXPENSES