367506 05/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*****2,795.20*
CHECK NUMBER: 367506
CHECK DATE: 05/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 111390254001
651 5023990 111446750001
AMOUNT
2,307.70
487.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES