HomeMy WebLinkAbout344811 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*******682.74*
CHECK NUMBER: 344811
CHECK DATE: 10/15/19
DEPARTMENT
651
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 110558014001 507.36 OTHER EXPENSES
5023990 110577323002 19.69 OTHER EXPENSES
5023990 110599825001 155.69 OTHER EXPENSES