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Home My WebLink About351357 03/26/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 651 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * 24,705.05* CHECK NUMBER: 351357 CHECK DATE: 03/26/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 268.99 OTHER EXPENSES 5023990 110854914001 16,374.04 OTHER EXPENSES 5023990 110859218001 8,062.02 OTHER EXPENSES 5023990 110865303001