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389282 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * 6,999.87 * CHECK NUMBER: 389282 CHECK DATE: 01/05/23 DEPARTMENT 601 609 601 601 601 651 651 651 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S112110647.004 -354.40 OTHER EXPENSES 5023990 S112241043.001 2,422.35 OTHER EXPENSES 5023990 S112248112.001 - 1,386.67 OTHER EXPENSES 5023990 S112248112.003 1,401.67 OTHER EXPENSES 5023990 S112285508.002 120.86 OTHER EXPENSES 5023990 S112291766.001 34.80 OTHER EXPENSES 5023990 S112291766.002 -34.80 OTHER EXPENSES 5023990 S112302392.001 428.08 OTHER EXPENSES 5023990 S112308769.001 75.92 OTHER EXPENSES 5023990 S112311257.001 1,323.84 OTHER EXPENSES 5023990 S112311634.001 194.88 OTHER EXPENSES