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377607 02/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351.017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * 20,864.24* CHECK NUMBER: 377607 CHECK DATE: 02/22/22 DEPARTMENT 609 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 S111612252008S111612(,5M087 5023990 S111833027.001S1118330MT 06 5023990 S111844676.001S1118446'4.9.AG 5023990 S111844676.002S1118446'2®_D8 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES