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Home My WebLink About339873 06/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*****1,637.82* CHECK NUMBER: 339873 CHECK DATE: 06/10/19 DEPARTMENT 1206 1206 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4350100 110385802001 4350100 110393627001 4239034 110432851001 4239034 110432851003 AMOUNT 187.52 1,393.15 38.47 18.68 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES