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379267 04/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362876 TRAVELERS 13607 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * 3,744.50* CHECK NUMBER: 379267 CHECK DATE: 04/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 R4347500 106109 609286 AMOUNT 3,744.50 DESCRIPTION GENERAL INSURANCE