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345055 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*****2,022.55* CHECK NUMBER: 345055 CHECK DATE: 10/15/19 DEPARTMENT 922 922 922 922 922 922 922 922 1208 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 110599908001 843.12 OTHER CONT SERVICES 4350900 110599908002 73.24 OTHER CONT SERVICES 4350900 110599908003 13.30 OTHER CONT SERVICES 4350900 110599908004 275.46 OTHER CONT SERVICES 4350900 110599908006 361.50 OTHER CONT SERVICES 4350900 110599908007 293.50 OTHER CONT SERVICES 4350900 110600159001 101.89 OTHER CONT SERVICES 4350900 110600159002 13.30 OTHER CONT SERVICES 4350900 110613164001 33.35 OTHER CONT SERVICES 4350900 110616731001 13.89 OTHER CONT SERVICES