HomeMy WebLinkAbout396061 06/28/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*******583.23*-.
CHECK NUMBER: 396061
CHECK DATE: 06/28/23
DEPARTMENT
601
601
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990= S112503012.002 218.53 OTHER EXPENSES
5023990 5112515962.002 159.78 OTHER EXPENSES
502=3990 S112556024.001 120.82 OTHER EXPENSES
5023990 S112564636.001 84.10 OTHER EXPENSES