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Home My WebLink About394609 05/18/23CITY OF CARMEL, INDIANA VENDOR: 362876 ONE CIVIC SQUARE TRAVELERS CARMEL, INDIANA 46032 13607 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $****10,000.00* CHECK NUMBER: -394609 CHECK DATE:. 05/18/23 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT • DESCRIPTION 4347500 627111 10,000.00 GENERAL INSURANCE