HomeMy WebLinkAbout343702 09/10/19CITY 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 110427579002
651 5023990 110551543001
AMOUNT
3,046.90
6,526.00
CHECK AMOUNT: S*****9,572.90*
CHECK NUMBER: 343702
CHECK DATE: 09/10/19
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES