336789 03/20/19CITY OF CARMEL, INDIANA VENDOR: 362876
ONE CIVIC SQUARE TRAVELERS
CARMEL, INDIANA 46032 13607 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****5,467.00*
CHECK NUMBER: 336789
CHECK DATE: 03/20/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1205 4347500 000553619
AMOUNT
5,467.00
DESCRIPTION
GENERAL INSURANCE