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412405 09/06/24
CITY OF. CARMEL; INDIANA ONE;CIVIC_SQUARE CARMEL, INDIANA 46032 VENDOR: .362876 TRAVELERS 13607 COLLECTIONS CENTER -DRIVE, CHICAGO IL 60693 "DEPARTMENT ' ACCOUNT PO NUMBER INVOICE NUMBER 4'34750,0 649277 AMOUNT 5,450.00 CHECK AMOUNT: $ * ** * * 5,450.00* CHECK NUMBER: 412405 CHECK DATE: 09/06/24. - DESCRIPTION • GENERAL - INSURANCE