HomeMy WebLinkAbout409936 07/02/24CITY OF CARMEL:INDIANA
ONE CIVIC SQUARE -
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK -AMOUNT: $*****3,690.44*
CHECK NUMBER: 4099.36
CHECK DATE:. 07/02/24
DEPARTMENT
"651
•
AC.000NT- PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 • - S210155012..001 3,500.00 OTHER EXPENSES
4238900 S210387463.001- 190.44 OTHER MAINT SUPPLIES