359644 10/21/20DEPARTMENT
651
651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 1, 060 .02
5023990 111112012001 755 24
5023990 111122634001
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: 5
*****1,815.26*
CHECK NUMBER: 3592420
CHECK DATE:
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES