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Home My WebLink About340030 06/11/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*******408.68* CHECK NUMBER: 340030 CHECK DATE: 06/11/19 DEPARTMENT 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 110433271001 71.59 OTHER EXPENSES 5023990 110433308001 107.80 OTHER EXPENSES 5023990 110437928001 51.66 OTHER EXPENSES 5023990 110438851001 177.63 OTHER EXPENSES