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Home My WebLink About361454 12/10/20DEPARTMENT 1205 1205 362876 CITY OF CARMEL, INDIANA VENDOR: TRAVELERS ONE CIVIC SQUARE 13607 COLLECTIONS CENTER DRIVE CARMEL, INDIANA 46032 CHICAGO IL 60693 MOUNT 5 � UNT ACCOUNT PO NUMBER INVOICE NUMBER A 4347500 587795 5,718 19.70 70 4347500 588061 CHECK AMOUNT: $9,648.18 CHECK NUMBER: 361454 CHECK DATE: 12/10/20 DESCRIPTION GENERAL INSURANCE GENERAL INSURANCE