365977 04/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*******849.34*
CHECK NUMBER: 365977
CHECK DATE: 04/12/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 111326306001
609 5023990 111404937001
AMOUNT
805.38
43.96
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES