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385479 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGOIL 60673-1275 CHECK AMOUNT: $ * * * * * * * 187.66 * CHECK NUMBER: 385479 CHECK DATE: 09/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 S112138299.001 AMOUNT 187.66 DESCRIPTION OTHER EXPENSES