399705 10/04/23CITY OF CARMEL, INDIANA.,
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: " 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*****3,655.31 *
CHECK NUMBER: 399705
CHECK DATE: 10/04/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 S112522528.001
AMOUNT
3,655.31
DESCRIPTION
OTHER EXPENSES