HomeMy WebLinkAbout346217 11/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673.1275
CHECK AMOUNT: S*******153.10*
CHECK NUMBER: 346217
CHECK DATE: 11 /19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 110655498
601 5023990 11066374101
651 5023990 110684444001
AMOUNT
88.68
60.73
3.69
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES