HomeMy WebLinkAbout362953 01/25/21VENDOR: 00351017 CHECK NUMBER: CITY OF CARMEL, INDIANA KIRBY RISK CORPORATION CHECK AMOUNT: $********52.04*
NMB362953
27561 NETWORK PLACE CHECK 62 01/25/21
ONE CIVIC SQUARE CHICAGO IL 60673-1275
,� •;,;•; .• � CARMEL, INDIANA 46032 DESCRIPTION
AMOUNT pTHER EXPENSES
ACCOUNT PO NUMBER INVOICE NUMBER 52.04
5023990 111287822001
DEPARTMENT
601