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410851 07/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * * * 604.78 * CHECK NUMBER: 410851 CHECK DATE: 07/29/24 DEPARTMENT '120-6- ACCOUNT PO NUMBER INVOICE NUMBER 4239034 S210400435.002 AMOUNT 604.78 - -DESCRIPTION -LANDSCAPING SUPPLIES