351726 04/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*******593.78*
CHECK NUMBER: 351726
CHECK DATE: 04/10/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 110811401001
651 5023990 110825347001
651 5023990 110877589001
AMOUNT
113.10
319.88
160.80
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES