HomeMy WebLinkAbout392953 04/06/23CITY OF CARMEL, INDIANA VENDOR: 362876
ONE CIVIC SQUARE TRAVELERS
CARMEL, INDIANA 46032 13607 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $ * * * * *3,074.30*
CHECK NUMBER: 392953
CHECK DATE: 04/06/23
DEPARTMENT
1205
ACCOUNT PO NUMBER INVOICE NUMBER
4347500 625338
AMOUNT
3,074.30
DESCRIPTION
GENERAL INSURANCE