HomeMy WebLinkAbout367775 06/03/21CITY OF CARMEL, INDIANA VENDOR: 362876
ONE CIVIC SQUARE TRAVELERS
CARMEL, INDIANA 46032 13607 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****5,594.73*
CHECK NUMBER: 367775
CHECK DATE: 06/03/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4347500 596418
AMOUNT
5,594.73
DESCRIPTION
GENERAL INSURANCE