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405167 02/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*****3;308.28* CHECK NUMBER:. 405167 CHECK DATE:- 02/29/24 • .DEPARTMENT. .601: 6,01 •6.01; .601- 601 - 601. '601 601 601 ACCOUNT PO NUMBER ' INVOICE NUMBER AMOUNT 5023990 S110984121.003 45.99' 5023990 S111054440..002 :-12.45 5023990 S21017460.2.001 '356.74 5023990 S21018.8149.001 174.70 5023990 S210197544.001 324..02'- 502399-0 S210198137..001 2,123.26 5023990 S210209355.001 130.33 5023990 S210210388.001 84.67 50.23990 S210214853.001 173.00 - DESCRIPTION OTHER:EXPENSES' OTHER EXPENSES. - OTHER EXPENSES OTHER -EXPENSES OTHER EXPENSES OTHER EXPENSES' OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES