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347483 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ 7,024.93* CHECK NUMBER: 347483 CHECK DATE: 12/19/19 DEPARTMENT 601 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 1203 601 601 1203 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 4359300 103482 4359300 103482 4359300 103482 4359300 103482 4359300 103482 4359300 103482 4359300 103482 4359300 103482 4359300 103482 4359300 103482 4359300 103482 5023990 5023990 4359300 103482 5023990 110598782002 11061101002 11061101003 110611101001 110611101005 110620318001 110620318002 110620318003 110620318004 110620318005 110640876001 110640876003 110651968001 110651968002 110654287001 110712430002 AMOUNT 221.88 166.76 141.44 .4,173.38 53.50 359.03 3.46 5.97 297.97 86.51 320.84 74.31 351.29 -351.29 898.00 221.88 DESCRIPTION OTHER EXPENSES HOLIDAY EVENTS HOLIDAY EVENTS HOLIDAY EVENTS HOLIDAY EVENTS HOLIDAY EVENTS HOLIDAY EVENTS HOLIDAY EVENTS HOLIDAY EVENTS HOLIDAY EVENTS HOLIDAY EVENTS HOLIDAY EVENTS OTHER EXPENSES OTHER EXPENSES HOLIDAY EVENTS OTHER EXPENSES ITEMS ITEMS ITEMS ITEMS ITEMS ITEMS ITEMS ITEMS ITEMS ITEMS ITEMS ITEMS