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406543 04/05/24
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362876 TRAVELERS 13607 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * 2,500.00* CHECK NUMBER: 406543 CHECK DATE: 04/05/24 DEPARTMENT 1.2'05 ACCOUNT PO NUMBER INVOICE NUMBER 4347500• 642480 AMOUNT 2,500.00 DESCRIPTION GENERAL INSURANCE