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394857 05/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*******897.96* CHECK NUMBER: 394857 CHECK DATE: : 05/30/23 DEPARTMENT 651 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S112495729.001 213.69 OTHER EXPENSES 5023990 S112.515962.001 272.32 OTHER EXPENSES 5023990 S112518881.001 411.95 OTHER. EXPENSES