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393807 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * 1,379.68* CHECK NUMBER: 393807 CHECK DATE: 04/28/23 DEPARTMENT 651 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION '5023990 S112216631.001 96.07 OTHER EXPENSES 5023990 S112248112.006 852.32 OTHER EXPENSES 5.023990 S112457085.001 43.40 OTHER EXPENSES '5023990 S112457085.002 -39.81 OTHER EXPENSES 5023990 S112475820.001 124.64 OTHER EXPENSES 5023990S112479860.001 303.06 • OTHER' EXPENSES.