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348410 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1206 1208 1208 1208 601 651 651 651 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * 25, 263.70 * CHECK NUMBER: 348410 CHECK DATE: 01/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 110583553020 23,404.01 OTHER CONT SERVICES 4350900 110701753001 424.64 OTHER CONT SERVICES 4350900 110701753002 295.31 OTHER CONT SERVICES 4350900 110701753005 165.80 OTHER CONT SERVICES 5023990 110741605001 787.61 OTHER EXPENSES 5023990 S11075997400 85.40 OTHER EXPENSES 5023990 S11076631300 61.73 OTHER EXPENSES 5023990 S11076764700 39.20 OTHER EXPENSES