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380599 05/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * * *403.40* CHECK NUMBER: 380599 CHECK DATE: 05/10/22 DEPARTMENT 601 651 601 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S111892384.002 15.30 OTHER EXPENSES 5023990 S111935769.002 153.72 OTHER EXPENSES 5023990 S111948220.001 88.88 OTHER EXPENSES 5023990 S111970114.001 56.76 OTHER EXPENSES 5023990 S111973405.001 88.74 OTHER EXPENSES