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335426 02/07/19
CITY OF CARMEL, INDIANA VENDOR: 362876 ONE CIVIC SQUARE TRAVELERS CARMEL, INDIANA 46032 13607 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * 2,324.40* CHECK NUMBER: 335426 CHECK DATE: 02/07/19 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4347500 000552000 2,324.40 DESCRIPTION GENERAL INSURANCE