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Home My WebLink About386212 10/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362876 TRAVELERS 13607 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $****21,650.22* CHECK NUMBER: 386212 CHECK DATE: 10/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4347500 616890 1205 R4347500 106109 616890 AMOUNT 13,246.84 8,403.38 DESCRIPTION GENERAL INSURANCE GENERAL INSURANCE