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339080 05/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * *4,066.68* CHECK NUMBER: 339080 CHECK DATE: 05/15/19 DEPARTMENT 651 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 110312124001 1,534.96 5023990 110385788001 172.78 5023990 110391904001 35.66 5023990 110393243001 121.26 5023990 110393473001 1,438.51 5023990 110393480001 721.04 5023990 110399137002 42.47 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES: OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES