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Home My WebLink About349128 01/31/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * * * 218.84* CHECK NUMBER: 349128 CHECK DATE: 01 /31 /20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 110667244001 11.44 OTHER EXPENSES 651 5023990 110698549002 3.02 OTHER EXPENSES 651 5023990 110705825001 25.12 OTHER EXPENSES 651 5023990 110709824001 111.69 OTHER EXPENSES 1208 4350900 110774152001 67.57 OTHER CONT SERVICES