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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