399810 10/04/23CITY OF CARMEL; INDIANA VENDOR: 3628'76
ONE CIVIC SQUARE TRAVELERS
CARMEL, INDIANA 46032 13607 COLLECTIONS CENTEFR DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****3;747.00*
CHECK NUMBER: 399810
CHECK DATE: 10/04/23
DEPARTMENT
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4347500 634016 3,747.00 GENERAL INSURANCE