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391300 02/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362876 TRAVELERS 13607 COLLECTIONS CENTER DRIVE • CHICAGO IL 60693 CHECK AMOUNT: $ * * * * 53,678.50* CHECK NUMBER:. 391300 CHECK DATE: 02/21/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 5023990 COURT ORDER AMOUNT 53,678.50 DESCRIPTION 29D05-1711-CT-10750