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Home My WebLink About359551 10/21/20362876 CITY OF CARMEL, INDIANA VENDOR: TRAVELERS ONE CIVIC SQUARE 13607 COLLECTIONS CENTER DRIVE CARMEL, INDIANA 46032 CHICAGO IL 60693 DEPARTMENT 1205 1205 CHECK AMOUNT: $ * * * * 27,347.12* CHECK NUMBER: 359551 CHECK DATE: 10/21 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONGENERAL INSURANCE 4347500 581389 10,319.78 4347500 581696 17,027.34 GENERAL INSURANCE