394017 05/05/23CITY OF CARMEL, INDIANA VENDOR: 362876
ONE CIVIC SQUARE TRAVELERS
CARMEL; INDIANA 46032 13607 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******997.50*
CHECK NUMBER: 394017
CHECK DATE: 05/05/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 .4347500 626845
AMOUNT
997.50
DESCRIPTION
GENERAL INSURANCE