379013 03/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*******4.92.62*
CHECK NUMBER: 379013
CHECK DATE: 03/31/22
DEPARTMENT
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 S111913732001S111913732(4052
5023990 S111915968001S111915968LQ054
5023990 S111917752001S1119177c2029
5023990 S111920472001S1119204721C037
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES