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379729 04/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362876 TRAVELERS 13607 COLLECTIONS CENTER DRIVE CHICAGOIL 60693 CHECK AMOUNT: $ * * * * * 1,866.14* CHECK NUMBER: 379729 CHECK DATE: 04/21/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 R4347500 106109 609534 AMOUNT 1,866.14 DESCRIPTION GENERAL INSURANCE