HomeMy WebLinkAbout382374 06/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*******275.18*
CHECK NUMBER: 382374
CHECK DATE: 06/29/22
• DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 S112038735.001 46.92 OTHER EXPENSES
5023990 S112039824.001 228.26 OTHER EXPENSES