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367207 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * 1,509.84* CHECK NUMBER: 367207 CHECK DATE: 05/18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 609 5023990 111429334001 1,081.00 1206 4239034 111439209001 83.22 601 5023990 111446701001 162.16 651 5023990 111453668001 46.06 601 5023990 111453817001 7.66 609 5023990 111460674001 129.74 DESCRIPTION OTHER EXPENSES LANDSCAPING SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES