385244 09/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561_NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*****4,263,58*
CHECK NUMBER: 385244
CHECK DATE: 09/13/22
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 S112053859 98.39 OTHER EXPENSES
5023990 S112116567.001 4,165.19 OTHER EXPENSES