The URL can be used to link to this page

Home My WebLink About356617 07/31/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 1208 601 651 651 601 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673 1275 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 110679679001 4350900 110712461001 5023990 111035590001 5023990 111038293001 5023990 111039225001 5023990 111040818001 AMOUNT 399.99 68.01 91.33 447.94 55.92 69.48 CHECK AMOUNT: $1,132.67 * CHECK NUMBER: 356617 CHECK DATE: 07/31/20 DESCRIPTION OTHER EXPENSES OTHER CONT SERVICES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES