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344264 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * 5,181.01 * CHECK NUMBER: 344264 CHECK DATE: 09/30/19 DEPARTMENT 651 651 651 1206 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 110566826001 55.36 5023990 110570049003 810.23 5023990 110577323 191.39 4239034 110583553001 1,299.46 5023990 110589338002 2,303.63 5023990 110598782001 184.04 5023990 110598815001 199.00 5023990 110601504001 137.90 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES LANDSCAPING SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES