HomeMy WebLinkAbout386503 10/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362876
TRAVELERS
13607 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $ * * * * *9,040,96*
CHECK NUMBER: 386503
CHECK DATE: 10/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4347500 617149
AMOUNT
9,040.96
DESCRIPTION
GENERAL INSURANCE