HomeMy WebLinkAbout381705 06/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362876
TRAVELERS
13607 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****2,806.50*
CHECK NUMBER: 381705
CHECK DATE: 06/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4347500 611784
AMOUNT
2,806.50
DESCRIPTION
GENERAL INSURANCE