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351259 03/24/20
CITY OF CARMEL, INDIANA VENDOR: 362876 ONE CIVIC SQUARE TRAVELERS CARMEL, INDIANA 46032 13607 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * *6,468.53* CHECK NUMBER: 351259 CHECK DATE: 03/24/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 R4347500 103596 000573215 1205 R4347500 103596 000573498 AMOUNT 6,046.30 422.23 DESCRIPTION GENERAL INSURANCE GENERAL INSURANCE