345708 10/31/19CITY OF CARMEL, INDIANA VENDOR: 362876
ONE CIVIC SQUARE TRAVELERS
CARMEL, INDIANA 46032 13607 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****1,526.20*
CHECK NUMBER: 345708
CHECK DATE: 10/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 R4347500 102417 564985
AMOUNT
1,526.20
DESCRIPTION
GENERAL INSURANCE