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Home My WebLink About359440 10/14/20DEPARTMENT 1205 1205 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 2,307.06 584590 9,787.15 4347500 5 4347500 VENDOR: 362876 TRAVELERS 13607 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * 12,094.21 * CHECK NUMBER: 10944400 CHECK DATE: DESCRIPTION GENERAL INSURANCE GENERAL INSURANCE