375871 01/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*****4,339,46*
CHECK NUMBER: 375871
CHECK DATE: 01/06/22
DEPARTMENT
609
651
601
651
651
609
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 S111638100003S1116381007(6052
5023990 S111668297.001S11166B,2'9.94
5023990 S111749821.001S1117498.60
5023990 S111774942.001S111771, .50
5023990 S111774942.003S111774.$.f6
5023990 S111789539001S11178953L90030
DESCRIPTION
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