HomeMy WebLinkAbout403858 01/30/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*******225.32*
CHECK NUMBER: 403858
CHECK DATE: 01/30/24
DEPARTMENT
ACCOUNT PO NUMBER - INVOICE NUMBER
1206 4350100 S210040093.001
AMOUNT
225.32
DESCRIPTION - -
BUILDING REPAIRS & MA