Loading...
HomeMy WebLinkAbout396365 07/06/23CITY OF CARMEL, INDIANA VENDOR: 362876 ONE CIVIC SQUARE TRAVELERS CARMEL, INDIANA 46032 13607 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $****14,520.00* CHECK NUMBER: 396365 CHECK DATE: 07/06/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1205 4347500- 629781 AMOUNT 14,520.00 DESCRIPTION GENERAL INSURANCE