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366683 04/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * * *438.79* CHECK NUMBER: 366683 CHECK DATE: 04/29/21 DEPARTMENT 651 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 111395608001 245.88 5023990 111404065001 7.76 5023990 111413466001 13.72 5023990 111413466002 57.82 5023990 111418562001 34.92 5023990 111418562002 78.69 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES