347155 12/10/19CITY OF CARMEL, INDIANA VENDOR: 362876
ONE CIVIC SQUARE TRAVELERS
CARMEL, INDIANA 46032 13607 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK -AMOUNT: $****12,200.21*
CHECK NUMBER: 347155
CHECK DATE: 12/10/19
DEPARTMENT
1205
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4347500 000568358 5,075.08 GENERAL INSURANCE
4347500 000568720 7,125.13 GENERAL INSURANCE