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335359 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*******861.30* CHECK NUMBER: 335359 CHECK DATE: 02/07/19 DEPARTMENT 2201 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4239034 4359003 110220192001 4359003 110228580001 AMOUNT 560.00 154.83 146.47 DESCRIPTION S110241204.001 FESTIVAL/COMMUNITY EV FESTIVAL/COMMUNITY EV