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384747 08/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $****20,294.62* CHECK NUMBER: 384747 CHECK DATE: 08/26/22 DEPARTMENT 651 601 601 604 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S111880488.001 78.63 OTHER EXPENSES 5023990 S111958822.002 1,031.49 OTHER EXPENSES. 5023990 S111996663.002 187.49 OTHER EXPENSES 5023990 S112092178.001 15,339.89 OTHER EXPENSES 5023990 S112115193.001 3,572.24 OTHER EXPENSES 5023990 S112126770.001 84.88 OTHER EXPENSES