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369779 07/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * 10,605.63 * CHECK NUMBER: 369779 CHECK DATE: 07/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 111372960001 609 5023990 111549166001 AMOUNT 8,759.65 1,845.98 DESCRIPTION OTHER EXPENSES OTHER EXPENSES