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Home My WebLink About381077 05/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * * * 893.46 * CHECK NUMBER: 381077 CHECK DATE: 05/24/22 DEPARTMENT 601 601 651 651 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S111958822.001 336.53 OTHER EXPENSES 5023990 S111975486.001 133.58 OTHER EXPENSES 5023990 S111982834.001 107.00 OTHER EXPENSES 5023990 S111982948.001 123.76 OTHER EXPENSES 5023990 S111984552.001 119.62 OTHER EXPENSES 5023990 S111988906.001 44.42 OTHER EXPENSES 5023990 S111992662.001 28.55 OTHER EXPENSES