397163 07/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*******120.48*
CHECK NUMBER: 397163
CHECK DATE: 07/27/23
DEPARTMENT
902
902
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 S112585223.002 75.30
4341999 S112585523.001 45.18
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE