HomeMy WebLinkAbout378643 03/18/22CITY OF CARMEL, INDIANA VENDOR: 362876
ONE CIVIC SQUARE TRAVELERS
CARMEL, INDIANA 46032 13607 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****4,651.88*
CHECK NUMBER: 378643
CHECK DATE: 03/18/22.
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 R4347500 106109 608264
AMOUNT
4,651.88
DESCRIPTION
GENERAL INSURANCE