356855 08/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1208
601
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 606731275
CHECK AMOUNT: $*******175.85*
CHECK NUMBER: 356855
CHECK DATE: 08/07/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT163 .40 OTHER CONT SERVICES
4350900 111048219001 12.45 OTHER EXPENSES
5023990 111054440001