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376314 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGOIL 60673-1275 CHECK AMOUNT: $ * * * * * * * 640,33* CHECK NUMBER: 376314 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 S111612252.001 AMOUNT 640.33 DESCRIPTION OTHER EXPENSES