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HomeMy WebLinkAbout346699 11/27/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $`****1,736.65* CHECK NUMBER: 346699 CHECK DATE: 11/27/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 651 651 651 651 5023990 5023990 5023990 5023990 5023990 110639319900 110678567001 110678567002 110678567003 110707800001 38.80 OTHER EXPENSES 999.68 OTHER EXPENSES 125.34 OTHER EXPENSES 125.34 OTHER EXPENSES 447.49 OTHER EXPENSES