HomeMy WebLinkAbout374689 11/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $********41,13*
CHECK NUMBER: 374689
CHECK DATE: 1 1 /30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 111742500001
AMOUNT
41.13
DESCRIPTION
OTHER EXPENSES