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403514 01/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * *.5,756.89 * CHECK NUMBER: 403514 CHECK DATE: 01/22/24 DEPARTMENT.. 1206,: 651:. 120.6 651 601 .601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 S100.-05437.005 150.11. 5023990 S11260247.001 105.51 5023990 S112614,812 . 001 2,716.22 4350100 S210003461.013 505.04 5.023.990 S210033159-. 001 1,645.00 5023990 S210044689.002 474..97 5023990 S210137837.001 160.-04 DESCRIPTION OTHER MAINT SUPPLIES OTHER EXPENSES OTHER EXPENSES BUILDING REPAIRS & MA OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES