402213 12/12/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*******724.64*
CHECK NUMBER: 402213
CHECK DATE: 12/12/23
DEPARTMENT
1206
601.'
1206
1206
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 S210005437.006 -150.11
5023990 S210066645.001 513.97
4350100 S210072600.001. 99.51
-4350100 S210072600. 002 138.18
5023990 S210082718.001 41.09
5023990 S210092441.001 82.00
DESCRIPTION
BUILDING REPAIRS & MA
OTHER EXPENSES
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA
OTHER -EXPENSES
OTHEREXPENSES