HomeMy WebLinkAbout406184 03/27/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-.1275
CHECK AMOUNT: -$********64.59*
CHECK NUMBER:. 406184
CHECK DATE: 03/27/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
5023990 'S210248431.0:01
AMOUNT
64.59
DESCRIPTION
OTHER EXPENSES