Loading...
HomeMy WebLinkAbout400600 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