Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
364513 03/05/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 609 609 609 609 609 609 651 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: S * * * * * 1,198.76 * CHECK NUMBER: 364513 CHECK DATE: 03/05/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 111327550001 166.68 5023990 111327550002 76.00 5023990 111327550003 32.23 5023990 111327550004 399.16 5023990 111327550005 86.94 5023990 111344603001 392.60 5023990 111352291001 45.15 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES