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388208 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * 3,062.64* CHECK NUMBER: 388208 CHECK DATE: 1 1 /30/22 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S112189269.001 1,100.43 OTHER EXPENSES 5023990 S112189269.003 1,962.21 OTHER EXPENSES