HomeMy WebLinkAbout371323 08/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*******303.69*
CHECK NUMBER: 371323
CHECK DATE: 08/30/21
DEPARTMENT
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 111613703001 379.77 OTHER EXPENSES
5023990 11584961002 -76.08 OTHER EXPENSES