396682 07/17/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: .$*******579.09*
CHECK NUMBER: 396682
CHECK DATE: 07/17/23
DEPARTMENT
601
601
651
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION
5023990 S112443189.001 76.97 OTHER EXPENSES
5023990 S112443.189.002 76.97 OTHER EXPENSES
5023990 S112564636.003 218.22 OTHER EXPENSES
5023990 S112581514.001 140.87 OTHER EXPENSES
5023990 S112587018.001 66.06 OTHER EXPENSES