372866 10/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362876
TRAVELERS
13607 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $****53,501.56*
CHECK NUMBER: 372866
CHECK DATE: 10/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4347500 601649
AMOUNT
53,501.56
DESCRIPTION
GENERAL INSURANCE