HomeMy WebLinkAbout362588 01/15/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*******236.53*
CHECK NUMBER: 362588
CHECK DATE: 01 /1 5/21
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 111235816002 34.42 OTHER EXPENSES
5023990 111284051001 202.11 OTHER EXPENSES