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Home My WebLink About349712 02/18/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*******111.68* CHECK NUMBER: 349712 CHECK DATE: 02/18/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 27 76 OTHER EXPENSES 5023990 110819585001 58.16 OTHER EXPENSES 5023990 110819999001 25 76 OTHER EXPENSES 5023990 110823253001