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347083 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $****32,214.95* CHECK NUMBER: 347083 CHECK DATE: 12/10/19 DEPARTMENT 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 4359003 103320 4359003 103320 4359003 103320 4359003 103320 4359003 103320 4359003 103320 4359003 103320 4359003 103320 4359003 103320 4359003 103320 4359003 103320 5023990 5023990 5023990 5023990 5023990 110583553007 110583553009 110583553010 110583553012 110583553014 110583553016 110583553018 110583553022 110583553026 110583553028 110583553030 110712430001 110713197002 110720409001 110720514001 11072264001 AMOUNT 1.77 6.66 1,579.80 57.70 1,961.44 430.92 18,197.04 601.47 60.56 885.80 70.80 177.53 14.76 1,691.94 1,151.31 5,325.45 DESCRIPTION UNDERGROUND ELECTRICA UNDERGROUND ELECTRICA UNDERGROUND ELECTRICA UNDERGROUND ELECTRICA UNDERGROUND ELECTRICA UNDERGROUND ELECTRICA UNDERGROUND ELECTRICA UNDERGROUND ELECTRICA UNDERGROUND ELECTRICA UNDERGROUND ELECTRICA UNDERGROUND ELECTRICA OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES