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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