HomeMy WebLinkAbout604782 05/13/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*******253.76*
CHECK NUMBER: 604782
CHECK DATE: 05/13/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 '5023990 S210814863.001
AMOUNT
253.76
DESCRIPTION
OTHER EXPENSES