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372376 09/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * 1,503.89 * CHECK NUMBER: 372376 CHECK DATE: 09/22/21 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 111645974001 533.76 OTHER EXPENSES 5023990 111650633001 586.89 OTHER EXPENSES 5023990 111653772001 383.24 OTHER EXPENSES