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378503 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*****4,173.93* CHECK NUMBER: 378503 CHECK DATE: 03/18/22 DEPARTMENT 1206 1206 651 651 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 S111835354.001 167.58 4350400 S111835354.002 135.68 5023990 S111856343001 616.55 5023990 S111875308001 3,213.15 5023990 S111886074001 28.14 5023990 S111904081.•001 12.83 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES