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382701 07/07/22
CITY OF CARMEL, INDIANA VENDOR: 362876 ONE CIVIC SQUARE TRAVELERS CARMEL, INDIANA 46032 13607 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * 2,735.50* CHECK NUMBER: 382701 CHECK DATE: 07/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 R4347500 106109 613053 AMOUNT 2,735.50 DESCRIPTION GENERAL INSURANCE