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Home My WebLink About354821 06/25/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*****2,271.09* CHECK NUMBER: 354821 CHECK DATE: 06/25/20 DEPARTMENT 651 651 601 651 651 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 110771462001 88.96 OTHER EXPENSES 5023990 110966131002 101.64 OTHER EXPENSES 5023990 11097292001 56.32 OTHER EXPENSES 5023990 110974988001 913.58 OTHER EXPENSES 5023990 110977619001 125.46 OTHER EXPENSES 5023990 110978017001 215.10 OTHER EXPENSES 5023990 110984121001 582.09 OTHER EXPENSES 5023990 110984121002 187.94 OTHER EXPENSES