HomeMy WebLinkAbout343433 09/03/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 110571509001
601 5023990 110572053001
AMOUNT
354.20
1,461.70
CHECK AMOUNT: $ 1,815.90*
CHECK NUMBER: 343433
CHECK DATE: 09/03/19
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES