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352489 04/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * 5,063.64 * CHECK NUMBER: 352489 CHECK DATE: 04/30/20 DEPARTMENT 651 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 110790674001 1,302.00 OTHER EXPENSES 5023990 110918499001 3,376.62 OTHER EXPENSES 5023990 110919436001 353.87 OTHER EXPENSES 5023990 110929293001 31.15 OTHER EXPENSES