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396432 07/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*******253,68* CHECK NUMBER:.396432 CHECK DATE:- - • 07/1 1 /23 DEPARTMENT 601 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S112503012.003 186.96 OTHER EXPENSES 5023990 S112564636.002 21.04 OTHER EXPENSES 5023990 S112579867.001 45.68 OTHER EXPENSES