398692 09/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY RISK CORPORATION
27561 NETWORK PLACE
CHICAGO IL 60673-1275
CHECK AMOUNT: $*******617.12*
CHECK NUMBER: 398692
CHECK DATE: 09/07/23
DEPARTMENT
601 -
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 S112551974.001 473.00 OTHER EXPENSES
5023990 S112643344.001 144.12 OTHER EXPENSES