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341706 07/24/19
CITY OF CARMEL, INDIANA VENDOR: 362876 ONE CIVIC SQUARE TRAVELERS CARMEL, INDIANA 46032 13607 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * 19,744.30* CHECK NUMBER: 341706 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 R4347500 102417 000560073 1205 R4347500 102417 000560371 AMOUNT 358.80 19,385.50 DESCRIPTION GENERAL INSURANCE GENERAL INSURANCE