HomeMy WebLinkAbout388514 12/08/22CITY OF CARMEL,.INDIANA VENDOR: 362876
ONE CIVIC SQUARE TRAVELERS
CARMEL, INDIANA 46032 13607 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $ *-* * * * 8,700.00*
CHECK NUMBER: 388514
CHECK DATE: 12/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 5023990 •29D05-1711-CT-107 8,700.00 OTHER EXPENSES