HomeMy WebLinkAbout408341 05/28/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*******152.70*
CHECK NUMBER: 408341
CHECK DATE: - 05/28/24
DEPARTMENT
-651
6 5.1
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT _ DESCRIPTION
502399.0 S210284920.001 60.00 OTHER EXPENSES
5023990 S210318617.001 92.70 OTHER ;EXPENSES