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383437 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * 12,429.27* CHECK NUMBER: 383437 CHECK DATE: 07/26/22 DEPARTMENT 609 609 659 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S111786443.001 428.18 OTHER EXPENSES 5023990 S111853887.001 11,562.91 OTHER EXPENSES 5023990 S112073194.001 300.54 OTHER EXPENSES 5023990 S112074491.001 137.64 OTHER EXPENSES