339637 05/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*******418.54*
CHECK NUMBER: 339637
CHECK DATE: 05/31/19
DEPARTMENT
651
601
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1 DESCRIPTION
5023990 110370385002 100.00 OTHER EXPENSES
5023990 1104096001 221.88 OTHER EXPENSES
5023990 110413873001 35.66 OTHER EXPENSES
5023990 110417660001 61_.00 OTHER EXPENSES