HomeMy WebLinkAbout600933 01/24/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561. NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*****1,462.28*
CHECK NUMBER: 600933
CHECK DATE: 01/24/25
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 S21.0645311.001 1,054.40
5023990 S21.06620.25.001 14.28
5023990 S210675210.001 393.60
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES