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388629 12/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017- KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-127.5 CHECK AMOUNT: $ * * * * * * * 241.78 * CHECK NUMBER: 388629 CHECK DATE: 12/13/22 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 5023990 S112288527001 5.32 OTHER EXPENSES 5023990 S112288527002 236.46 OTHER EXPENSES