HomeMy WebLinkAbout339427 05/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*******167.82*
CHECK NUMBER: 339427
CHECK DATE: 05/28/19
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 110372846001 20.10
5023990 110405073001 147.72
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES