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Home My WebLink About385244 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