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Home My WebLink About374525 11/23/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $****23,125.48* CHECK NUMBER: 374525 CHECK DATE: 1 1 /23/21 DEPARTMENT 609 609 609 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S111607424001S111607424330153 OTHER EXPENSES 5023990 S111607424002S1116074274K4024 OTHER EXPENSES 5023990 S111607424003S1116037E11,23030ID0 OTHER EXPENSES 5023990 S111708989001S111708331,8 011 OTHER EXPENSES