HomeMy WebLinkAbout395001 05/31/23CITY '"OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 460.32
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*******464.56*
CHECK NUMBER: 395001
CHECK DATE: 05/31 /23
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 S112509338 464.56' OTHER PROFESSIONAL FE