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401573 11/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * *4,379..72* CHECK NUMBER: 401573 CHECK DATE: 1 1 /22/23 DEPARTMENT 1206 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 S112169287.014 25.40 5023990 S112568310.001 189.55 5023990 S112667026.001 4,109.95 5023990 S210044689.001 54.82 DESCRIPTION BUILDING REPAIRS & MA OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES