339109 05/15/19CITY OF CARMEL, INDIANA VENDOR: 362876
ONE CIVIC SQUARE TRAVELERS
CARMEL, INDIANA 46032 13607 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNTS $****20,978.17*
CHECK NUMBER: 339109
CHECK DATE: 05/15/19
DEPARTMENT
1205
922
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
R4347500 102417 000557135 6,351.77
4350900 040319 56.00
R4347500 102417 556816 14,570.40
DESCRIPTION
GENERAL INSURANCE
OTHER CONT SERVICES
GENERAL INSURANCE