391300 02/21/23CITY 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