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Home My WebLink About400403 10/23/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * ** * * 2,615.74*_ CHECK NUMBER: 400403 CHECK DATE: 10/23/23 DEPARTMENT ACCOUNT PO NUMBER _INVOICE NUMBER AMOUNT 651 5023990 S112526805001 2,615.74 DESCRIPTION OTHER EXPENSES