HomeMy WebLinkAbout401184 11/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*****8,416'.75*
CHECK NUMBER: 401 184
CHECK DATE: 11 /14/23
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 S112671786.001 148.30 OTHER EXPENSES
43501.00"` " ' S210003461.002 2,009.34 BUILDING REPAIRS '& MA
4.350-100 •S210003461.003 727.85 BUILDING REPAIRS & MA
4350100 S210003461.004 4.34 BUILDING REPAIRS & MA
4350100 S210003461.008 150.11 BUILDING REPAIRS & MA
4350100 S210003461.009 339.30 '' BUILDING REPAIRS & MA
4350100 = S210003461.011 336.90 BUILDING REPAIRS & MA
4350100.. S210003461.012 - 136.56 BUILDING REPAIRS & MA
4350100 S210005178.003 4,046.49 BUILDING REPAIRS & MA
4350100 S210005178.005 336.90 BUILDING REPAIRS &'MA
4350100 S210005437.002 5.59 BUILDING REPAIRS & MA
4350100 S210005437.004 150.11 BUILDING REPAIRS & MA
4350100 • S21003992'6.001 24.96 BUILDING REPAIRS & MA