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357295 08/21/20
DEPARTMENT 1206 1206 1206 1206 1206 1206 1206 1206 1206 651 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 5023990 5023990 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673 1275 INVOICE NUMBER 110602604001 110611101006 110672898001 110675095001 110679654001 110698549003 110698549005 111024375002 111049533001 111061345001 111065886001 AMOUNT 32.71 84.87 69.04 74.70 71.29 354.20 249.64 826.80 55.92 285.24 101.75 CHECK AMOUNT: $*****2,206.16* CHECK NUMBER: 3572950 CHECK DATE: DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE OTHER EXPENSES OTHER EXPENSES