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415198 11/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * 1,797.70 * CHECK NUMBER: 415198_ CHECK DATE: 1 1 /20/24 DEPARTMENT -601 601 '60.1 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S210481729.001 390.28 OTHER EXPENSES, 5023990 S210481729.002 199.49 OTHER EXPENSES 5023990 S210481729.003 718.95 -OTHER EXPENSES 5023990 S210559607.001 359.06 ' OTHER EXPENSES 5023990 S210559607.002 8.39 OTHER EXPENSES 5023990 S210579825.001 . 121.53, OTHER EXPENSES