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Home My WebLink About414527 10/31/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE "CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*****3,775.00* CHECK NUMBER: 414527 CHECK DATE: 10/31/24 DEPARTMENT ACCOUNT PO NUMBER " INVOICE NUMBER" AMOUNT DESCRIPTION -601 5023990 S210370710.001 803.49 OTHER EXPENSES 651: 5023990 S210511144 001 2,630.86 OTHER EXPENSES 6.0.1" 5023990 S210522604.001 340.65 OTHER EXPENSES