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Home My WebLink About348564 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $****18,179.04* CHECK NUMBER: 348564 CHECK DATE: 01/17/20 DEPARTMENT 1206 1206 1206 1206 1206 1206 1206 1206 1206 1206 1206 1206 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 110449941001 4,894.60 4350100 110449941003 7,751.14 4350900 110583553025 264.65 4350900 110583553032 1,252.96 4350900 110600175005 57.19 4350900 110654262001 2,777.90 4350900 110659218001 118.93 4350900 110659218002 30.22 4350100 110659218003 269.08 4350900 110664835001 90.21 4350900 110664835002 379.00 4350900 110689884001 105.96 4350900 110689884002 187.20 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES BUILDING REPAIRS & MA OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES