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343116 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*****7,915.65* CHECK NUMBER: 343116 CHECK DATE: 08/29/19 DEPARTMENT 659 659 659 659 659 659 651 651 651 651 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 110458850001 122.75 OTHER EXPENSES 5023990 110458850002 293.41 OTHER EXPENSES 5023990 110458850004 95.97 OTHER EXPENSES 5023990 110458850005 228.82 OTHER EXPENSES 5023990 110458850006 2,731.70 OTHER EXPENSES 5023990 110466503001 60.99 OTHER EXPENSES 5023990 110469333001 1,164.40 OTHER EXPENSES 5023990 110469333002 634.94 OTHER EXPENSES 5023990 110485768 118.13 OTHER EXPENSES 5023990 110488188 1,849.50 OTHER EXPENSES 5023990 110522543001 559.28 OTHER EXPENSES 5023990 110525838001 3.14 OTHER EXPENSES 5023990 S11054454900 52.62 OTHER EXPENSES