HomeMy WebLinkAbout375572 12/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*******349.17*
CHECK NUMBER: 375572
CHECK DATE: 12/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 S111607424.006 72.38 OTHER EXPENSES
601 5023990 S111722366002 102.82 OTHER EXPENSES
651 5023990 S111771401001 81.88 OTHER EXPENSES
601 5023990 S111786393.001 92.09 OTHER EXPENSES