HomeMy WebLinkAbout387664 11/15/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*******750.69*
CHECK NUMBER: 387664
CHECK DATE: 11 /15/22
DEPARTMENT
651
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 S112227858.001 323.42 OTHER EXPENSES
5023990 S112231778.001 27.29 OTHER EXPENSES
5023990 S112245124.001 399.98 OTHER EXPENSES