HomeMy WebLinkAbout353147 05/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*****1,660.20*
CHECK NUMBER: 353147
CHECK DATE: 05/21/20
DEPARTMENT
2201
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 110911642002 1,321.90 REPAIR PARTS
5023990 110947108001 338.30 OTHER EXPENSES