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Home My WebLink About401094 11/09/23CITY_ OF CARMEL, INDIANA - VENDOR: 362876 ONE CIVIC SQUARE TRAVELERS CARMEL, INDIANA 46032 13607 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: .$ * * * * * 5,354.40* CHECK NUMBER: 401094 CHECK DATE: 1 1 /09/23 DEPARTMENT 12,05 ACCOUNT PO NUMBER- INVOICE NUMBER 4347500 635472 AMOUNT 5,3-54.40 DESCRIPTION GENERAL INSURANCE