356023 07/16/20DEPARTMENT
1205
VENDOR: 362876
CITY OF CARMEL, INDIANA TRAVELERS CHECK NUMBER: CHECK AMOUNT: $*******600.00*
305606220
ONE CIVIC SQUARE 13607 COLLECTIONS CENTER DRIVE CHECK DATE:
CARMEL, INDIANA 46032 CHICAGO IL 60693 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT600 .00 GENERAL INSURANCE
4347500 107207029