HomeMy WebLinkAbout602002 02/25/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*******804.57*
CHECK NUMBER: 602002
CHECK DATE: 02/25/25
DEPARTMENT
601•
,601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 S210656618.001 218.47
5023990 S210702884.001 586.10
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES