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353458 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: S * * * * * 1,133.63 * CHECK NUMBER: 353458 CHECK DATE: 05/27/20 DEPARTMENT 601 601 601 601 651 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 110938272001 10.10 5023990 110942524001 279.42 5023990 110942524002 81.99 5023990 11094795001 199.00 5023990 110953288001 42.65 5023990 110960062001 353.87 5023990 110974561300 166.60 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES