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Home My WebLink About371142 08/25/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*******265.53* CHECK NUMBER: 371142 CHECK DATE: 08/25/21 DEPARTMENT 651 601 651 601 651 ACCOUNT PO NUMBER 5023990 5023990 5023990 5023990 5023990 INVOICE NUMBER 111590163001 111592736001 111599080001 111603791001 11574761004 AMOUNT DESCRIPTION 152.68 OTHER EXPENSES 65.85 OTHER EXPENSES 22.87 OTHER EXPENSES 171.20 OTHER EXPENSES -147.07 OTHER EXPENSES