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355614 07/10/20
CITY OF CARMEL, INDIANA VENDOR: 362876 ONE CIVIC SQUARE TRAVELERS CARMEL, INDIANA 46032 13607 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * 6,363.36 * CHECK NUMBER: 355614 CHECK DATE: 07/10/20 DEPARTMENT 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4347500 R4347500 103596 000580095 000580095 AMOUNT 4,339.38 2,023.98 DESCRIPTION GENERAL INSURANCE GENERAL INSURANCE