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Home My WebLink About401781 11/29/23CITY OF CARMEL,INDIANA ONE CIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*******657.51 *) CHECK NUMBER: 401781 CHECK DATE: 1 1 /29/23 DEPARTMENT 651 651 651 601 5023990 5023990, 5023990 5023990 ACCOUNT PO NUMBER INVOICE NUMBER S112554764.001 S210034893.001 S210061273.001 S210068302.001 AMOUNT 185.72 341.13 8.64 122.02 DESCRIPTION OTHER EXPENSES OTHER EXPENSES" OTHER EXPENSES OTHER EXPENSES