HomeMy WebLinkAbout386875 10/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $********56.61*
CHECK NUMBER: 386875
CHECK DATE: 10/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 S112201651.001
AMOUNT
56.61
DESCRIPTION
OTHER EXPENSES
