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346265 11/19/19
CITY OF CARMEL, INDIANA VENDOR: 362876 ONE CIVIC SQUARE TRAVELERS CARMEL, INDIANA 46032 13607 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * 8,887.53* CHECK NUMBER: 346265 CHECK DATE: 11 /19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4347500 000566951 1205 R4347500 102417 000566951 1205 R4347500 102417 566641 AMOUNT 4,658.82 2,715.51 1,513.20 DESCRIPTION GENERAL INSURANCE GENERAL INSURANCE GENERAL INSURANCE