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336919 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*****3,855.72* CHECK NUMBER: 336919 CHECK DATE: 03/20/19 DEPARTMENT 2201 601 601 601 601 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 42.84 S110307757.001 5023990 559.28 S110277544.001 5023990 26.11 S110293956.001 5023990 243.45 S110302336001 5023990 369.17 S110305788001 5023990 4.46 S110307742001 5023990 2,454.10 S110287450001 5023990 156.31 S110297680.001