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363168 01/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACL CHICAGO IL 60673 1275 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 111298794001 5023990 111302985001 AMOUNT 288.15 58.40 CHECK AMOUNT: $*******346.55* CHECK NUMBER: 363168 CHECK DATE: 01/28/21 DESCRIPTION OTHER EXPENSES OTHER EXPENSES