HomeMy WebLinkAbout346438 11/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*********6.70*
CHECK NUMBER: 346438
CHECK DATE: 11 /25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 110693574001
AMOUNT
6.70
DESCRIPTION
OTHER EXPENSES