337735 04/11/19CITY OF CARMEL, INDIANA VENDOR: 362876
ONE CIVIC SQUARE TRAVELERS
CARMEL, INDIANA 46032 13607 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****3,899.00*
CHECK NUMBER: 337735
CHECK DATE: 04/1 1 /19
DEPARTMENT
1205
ACCOUNT PO NUMBER INVOICE NUMBER
R4347500 102417 000555176
AMOUNT
3,899.00
DESCRIPTION
GENERAL INSURANCE