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Home My WebLink About392107 03/16/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362876 - TRAV_ELERS 13607 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****8,958.29* CHECK NUMBER: 392107 CHECK DATE( 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4347500 623852 1205 4347500 624128 AMOUNT 7,299.90 1,658.•39 DESCRIPTION GENERAL INSURANCE GENERAL INSURANCE