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602433 03/07/25
CITY OF CARMEL, INDIANA VENDOR: 362876 ONE CIVIC SQUARE TRAVELERS. CARMEL; INDIANA 46032 13607 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * 1 1,254,00* CHECK NUMBER: 602433 CHECK DATE: 03/07/25 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1.701, 4347500 657288 AMOUNT 11,254.00 DESCRIPTION GENERAL INSURANCE