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379390 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * *4,640.77* CHECK NUMBER: 379390 CHECK DATE: 04/08/22 DEPARTMENT 651 601 601 651 601 651 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 S111856343.003 400.72 5023990 S111869188.001 3,186.13 5023990 S111911711.001 138.19 5023990 S111916858.001 402.57 5023990 S111917627.001 123.30 5023990 S111921243.001 35.02 5023990 S111927157.001 294.88 5023990 S111927739.001 59.96 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES