HomeMy WebLinkAbout365134 03/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*****1,973.99*
CHECK NUMBER: 365134
CHECK DATE: 03/19/21
DEPARTMENT
601
601
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 111318852001 22.36 OTHER EXPENSES
5023990 111339735001 206.19 OTHER EXPENSES
5023990 111348761001 1,549.46 OTHER EXPENSES
5023990 111369952001 195.98 OTHER EXPENSES