344376 09/30/19CITY OF CARMEL, INDIANA VENDOR: 362876
ONE CIVIC SQUARE TRAVELERS
CARMEL, INDIANA 46032 13607 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****3,147.90*
CHECK NUMBER: 344376
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 R4347500 102417 000563346
1205 R4347500 102417 000563667
AMOUNT
1,237.45
1,910.45
DESCRIPTION
GENERAL INSURANCE
GENERAL INSURANCE