HomeMy WebLinkAbout373444 10/21/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*****5,109.66*
CHECK NUMBER: 373444
CHECK DATE: 10/21/21
DEPARTMENT
609
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 111405781001 4,391.20 OTHER EXPENSES
5023990 111619424001 668.36 OTHER EXPENSES
5023990 111621710002 50.10 OTHER EXPENSES