HomeMy WebLinkAbout370064 07/26/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 -NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $****10,217.97*
CHECK NUMBER: 370064
CHECK DATE: 07/26/21
DEPARTMENT
651
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 111246878001 3,853.06 OTHER EXPENSES
5023990 111549155001 6,228.51 OTHER EXPENSES
5023990 111557145001 131.50 OTHER EXPENSES
5023990 111558356001 4.90 OTHER EXPENSES