HomeMy WebLinkAbout603291 03/27/25CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE -
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $********46.04*
CHECK NUMBER: 603291
CHECK DATE: 03/27/25
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 S210757292 . 0,01 23.02 OTHER EXPENSES
5023990 S21076298.1.001 23.02 OTHER EXPENSES