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Home My WebLink About341644 07/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*****1,788.82* CHECK NUMBER: 341644 CHECK DATE: 07/24/19 DEPARTMENT 601 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 5023990 5023990 110481707 S110446717 S1104588500 S1104665030 AMOUNT DESCRIPTION 160.25 OTHER EXPENSES 817.52 OTHER EXPENSES 742.95 OTHER EXPENSES 68.10 OTHER EXPENSES