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385943 09/30/22
CITY OF CARMEL, INDIANA VENDOR: 362876 ONE CIVIC SQUARE TRAVELERS CARMEL, INDIANA 46032 13607 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * *6,413,20* CHECK NUMBER: 385943 CHECK DATE: 09/30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 R4347500 106109 615622 AMOUNT 6,413.20 DESCRIPTION GENERAL INSURANCE