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Home My WebLink About397010 07/24/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE, CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * 17,451 .20* CHECK NUMBER: 397010 CHECK. DATE: 07/24/23 •604 651 651 651 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE_ NUMBER 5023990 5023990 5023990 5023990 S112368747.001 S112567757.001 S112595198.001 S112598096.001 AMOUNT 16,718.88 591.51 45 .-75.. 95.06 DESCRIPTION 'OTHER -EXPENSES OTHER EXPENSES OTHER_ EXPENSE'S OTHER EXPENSES