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HomeMy WebLinkAbout348610 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362876 TRAVELERS 13607 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * *7,946.02* CHECK NUMBER: 348610 CHECK DATE: 01 /17/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 R4347500 103596 000569904 R4347500 103596 000570221 1205 AMOUNT 3,788.40 4,157.62 DESCRIPTION GENERAL INSURANCE GENERAL INSURANCE