HomeMy WebLinkAbout390926 02/13/23CITY OF CARMEL, INDIANA VENDOR: 362876
ONE CIVIC SQUARE TRAVELERS
CARMEL, INDIANA 46032 13607 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****2,175.30*
CHECK NUMBER: 390926
CHECK DATE: 02/13/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4347500 621269
1205 4347500 622438
AMOUNT
-371.00
2,546.30
DESCRIPTION
GENERAL INSURANCE
GENERAL INSURANCE