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Home My WebLink About349438 02/11/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*******198.26* CHECK NUMBER: 349438 CHECK DATE: 02/1 1 /20 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 110803669001 170.48 OTHER EXPENSES 5023990 110814989001 27.78 OTHER EXPENSES