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Home My WebLink About354981 06/30/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 651 651 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*******992.88* CHECK NUMBER: 354981 CHECK DATE: 06/30/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 110972618001 125.83 OTHER EXPENSES 5023990 110984288001 60.35 OTHER EXPENSES 5023990 110984463001 292.00 OTHER EXPENSES 5023990 110987894001 514.70 OTHER EXPENSES