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Home My WebLink About347655 12/19/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 , KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $****36,224.80* CHECK NUMBER: 347655 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350900 1206 4350900 1206 4350900 1206 4350900 1206 4350900 1206 4350900 1206 4350900 1206 4350900 1206 4350900 110600354001 110600354002 110600354004 110603873001 110612840001 110612840003 17.0640876002 110662192004 110662192007 AMOUNT 933.66 448.61 275.46 19,849.43 752.69 461.25 13,537.21 - 16.44 - 17.07 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES