HomeMy WebLinkAbout378235 03/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362876
TRAVELERS
13607 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******134.40*
CHECK NUMBER: 378235
CHECK DATE: 03/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 R4347500 106109 608023
AMOUNT
134.40
DESCRIPTION
GENERAL INSURANCE