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389564 01/11/23
CITY OF CARMEL, INDIANA VENDOR: 362876 ONE CIVIC SQUARE • TRAVELERS CARMEL, INDIANA 46032 13607 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * *9,244.20 * CHECK NUMBER: 389564 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4347500 621934 AMOUNT 9,244.20 DESCRIPTION GENERAL INSURANCE