374954 12/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*******733.25*
CHECK NUMBER: 374954
CHECK DATE: 12/07/21
DEPARTMENT
609
601
651
609
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 S111607424.004 411.28 OTHER EXPENSES
5023990 S111762021.001 236.06 OTHER EXPENSES
5023990 S111765750001 49.72 OTHER EXPENSES
5023990 S11607424.005 36.19 OTHER EXPENSES