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380472 05/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362876 TRAVELERS 13607 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * 15,348.99 * CHECK NUMBER: 380472 CHECK DATE: 05/09/22 DEPARTMENT 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4347500 610543 5,537.60 GENERAL INSURANCE 4347500 610791 9,811.39 GENERAL INSURANCE