HomeMy WebLinkAbout385749 09/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*******320.54*
CHECK NUMBER: 385749
CHECK DATE: 09/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 S112175428.001
AMOUNT
320.54
DESCRIPTION
OTHER EXPENSES