HomeMy WebLinkAbout390341 01/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*****2,172.61*
CHECK NUMBER: 390341
CHECK DATE: 01/30/23
DEPARTMENT
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 S112339125001 1,587.00 OTHER EXPENSES
5023990 S112348942001 585.61 OTHER EXPENSES