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358128 09/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 651 651 651 651 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 111089890001 5023990 111100775001 5023990 111100775002 5023990 111100775003 5023990 111100775004 5023990 111100775006 AMOUNT 296.79 194.34 110.00 13.94 43.20 39.52 CHECK AMOUNT: S * * * * * * * 697.79 * CHECK NUMBER: 358128 CHECK DATE: 09/14/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES