347190 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*****1,260.67*
CHECK NUMBER: 347190
CHECK DATE: 12/10/19
DEPARTMENT
651
651
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1106862001 311.67 OTHER EXPENSES
5023990 110697663001 423.81 OTHER EXPENSES
5023990 110704964001 268.99 OTHER EXPENSES
5023990 110718260 256.20 OTHER EXPENSES