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378775 03/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * 1,996.28 * CHECK NUMBER: 378775 CHECK DATE: 03/24/22 DEPARTMENT 601 601 601 601 601 601 601 651 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S111847609.001 196.18 OTHER EXPENSES 5023990 S111861652.002 116.41 OTHER EXPENSES 5023990 S111873187.001 288.70 OTHER EXPENSES 5023990 S111875722.001 288.70 OTHER EXPENSES 5023990 S111877755.001 288.70 OTHER EXPENSES 5023990 S111878169.001 382.28 OTHER EXPENSES 5023990 S111903401.00 213.72 OTHER EXPENSES 5023990 S111908226001 59.68 OTHER EXPENSES 5023990 S111908864.001 58.42 OTHER EXPENSES 5023990 S111913317.001 103.49 OTHER EXPENSES