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341207 07/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * 14,023.43* CHECK NUMBER: 341207 CHECK DATE: 07/09/19 DEPARTMENT 651 601 601 651 601 652 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 110273050001 3,943.53 OTHER EXPENSES 5023990 110430623001 302.30 OTHER EXPENSES 5023990 110430633001 112.60 OTHER EXPENSES 5023990 110435728 285.30 OTHER EXPENSES 5023990 110436758001 121.10 OTHER EXPENSES 5023990 110442958 8,658.75 OTHER EXPENSES 5023990 110450988001 228.89 OTHER EXPENSES 5023990 110461594001 370.96 OTHER EXPENSES