HomeMy WebLinkAbout404313 02/13/24CITY 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: 404313
CHECK DATE: 02/13/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1206
4238900 S10040093.001
AMOUNT
225.32
DESCRIPTION
OTHER MAINT SUPPLIES