HomeMy WebLinkAbout349965 02/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*******574.39*
CHECK NUMBER: 349965
CHECK DATE: 02/20/20
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 110790907001 328.01 OTHER EXPENSES
5023990 110795905001 45.54 OTHER EXPENSES
5023990 110795923001 18.24 OTHER EXPENSES
5023990 110799120001 173.74 OTHER EXPENSES
5023990 110825520002 8.86 OTHER EXPENSES