342619 08/13/19CITY OF CARMEL, INDIANA VENDOR: 362876
ONE CIVIC SQUARE TRAVELERS
CARMEL, INDIANA 46032 13607 COLLECTIONS CENTER DRIVE
CHICAGO L 60693
CHECK AMOUNT: S*****7,243.32*
CHECK NUMBER: 342619
CHECK DATE: 08/13/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1205 R4347500 102417 000561700
1205 R4347500 102417 -000561983
3,276.00
3,967.32
GENERAL INSURANCE
GENERAL INSURANCE