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363430 02/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 601 601 601 651 2201 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $****11,412.11* CHECK NUMBER: 363430 CHECK DATE: 02/04/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 111210079001 10,919.54 5023990 111304158001 2.70 5023990 111304158002 130.38 5023990 111307744001 108.32 5023990 111314402001 157.80 4238900 111314410001 93.37 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER MAINT SUPPLIES