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607264 06/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*******296.51 CHECK NUMBER: 607264 CHECK DATE: 06/25/25 DEPARTMENT 1206 1206 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 S210776352.001 293.60 4238900 S210776352.002 .83 4238900 S210776352.003 2.08 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES .