HomeMy WebLinkAbout366285 04/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*****1,100.52*
CHECK NUMBER: 366285
CHECK DATE: 04/22/21
DEPARTMENT
651
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990
5023990
5023990
111371273001
111400658002
111414008001
680.62
367.75
52.15
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES