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403404 01/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA46032 VENDOR: 362876 TRAVELERS 13607 COLLECTIONS CENTER DRIVE CHICAGOIL 60693 CHECK AMOUNT: $**--***9,293.75* CHECK NUMBER: 403404 CHECK DATE: 01 /18/24 DEPARTMENT ACCOUNT' PO NUMBER - INVOICE NUMBER :AMOUNT DESCRIPTION 1205 -. 434_7500_ 638544 9,293.75 , GENERAL INSURANCE