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Home My WebLink About394741 05/23/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * 2,805.01 * CHECK NUMBER: 394741 CHECK DATE: 05/23/23 DEPARTMENT 601 601 :651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S112222522.001 1,023.05 OTHER EXPENSES 5023990 S112494728.001 508.60 OTHER EXPENSES. 5023990 S112495718.001 808.80 OTHER EXPENSES 5023990 S112509346.001 464.56 OTHER EXPENSES