HomeMy WebLinkAbout388088 11/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*******468.80*
CHECK NUMBER:. 388088
CHECK DATE: 1 1 /28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 S.112255319.001
AMOUNT
468.80
DESCRIPTION
OTHER EXPENSES