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