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409277 06/14/24
:`CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032 _VENDOR: ' 362876 TRAVELERS 13607 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ ** * * * 2,400.81 * _CHECK NUMBER: 409277 CHECK DATE: 06/14/24 DEPARTMENT. :12 0.5 ACCOUNT PO NUMBER INVOICE NUMBER 4'347500 645527 AMOUNT 2,400.81 - DESCRIPTION GENERAL INSURANCE: