371979 09/14/21CITY OF CARMEL, INDIANA VENDOR: 362876
ONE CIVIC SQUARE TRAVELERS
CARMEL, INDIANA 46032 13607 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $ * * * * * 3,830.55*
CHECK NUMBER: 371979
CHECK DATE: 09/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4347500 600619
AMOUNT
3,830.55
DESCRIPTION
GENERAL INSURANCE