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364283 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*******791.90* CHECK NUMBER: 364283 CHECK DATE: 02/26/21 DEPARTMENT 651 651 651 651 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 111296494001 517.26 5023990 111314410002 21.50 5023990 111337609001 70.05 5023990 111342456001 72.85 5023990 111342456002 67.74 5023990 111342456003 32.25 5023990 111344363001 4.78 5023990 111346061001 5.47 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES