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360631 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362876 TRAVELERS 13607 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $* * * * *8,630.60* CHECK NUMBER: 360631 CHECK DATE: 1 1 /18/20 DEPARTMENT 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4347500 586205 8,244.90 GENERAL INSURANCE 4347500 586500 385.70 GENERAL INSURANCE