Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
350301 03/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * 1,476.28* CHECK NUMBER: 350301 CHECK DATE: 03/05/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT325.15 OTHER EXPENSES 5023990 110845250001 1,151.13 OTHER EXPENSES 5023990 110852580001