400600 10/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $********17.73*
CHECK NUMBER: 400600
CHECK DATE: 10/30/23
DEPARTMENT
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 S210009365.001 366.01
5023990 S210036320001 -348.28
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES