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355741 07/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673 1275 CHECK AMOUNT: $*****1,078.38* CHECK NUMBER: 355741 CHECK DATE: 07/13/20 DEPARTMENT 651 651 651 651 651 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 109673752001 39.01 5023990 110692832001 454.79 5023990 110740641001 190.35 5023990 111011153001 373.12 5023990 111011153002 -11.32 5023990 111011153003 11.33 5023990 111014069001 21.10 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES