HomeMy WebLinkAbout383907 08/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*****2,372.80*
CHECK NUMBER: 383907
CHECK DATE: 08/08/22
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 S111400658.003
5023990 S111612252.013
5023990 S112054706.001
AMOUNT
650.00
1,050.00
672.80
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
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