HomeMy WebLinkAbout374209 11/15/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*******457.41 *
CHECK NUMBER:. 374209
CHECK DATE: 1 1 /15/21
DEPARTMENT
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651
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 S1116954820015111695482M048 OTHER EXPENSES
502399'0 S111718946001S111718940EA0ID8 OTHER EXPENSES
5023990 S111726675001S1117266753Q0S2 OTHER EXPENSES
5023990 S111729166001S111729161Ef0E4 OTHER EXPENSES
5023990 S111733427002S11173342'8O029 OTHER EXPENSES