HomeMy WebLinkAbout356370 07/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*****1,278.71*
CHECK NUMBER: 356370
CHECK DATE: 07/23/20
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 110991456001 803.28 OTHER EXPENSES
5023990 110991456003 241.98 OTHER EXPENSES
5023990 111007592001 233.45 OTHER EXPENSES