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367720 05/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * 2,757.28* CHECK NUMBER: 367720 CHECK DATE: 05/27/21 DEPARTMENT 601 601 601 609 651 651 651 601 651 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 111399577001 112.00 5023990 111408723001 27.70 5023990 111409331001 1,221.00 5023990 111429853001 476.04 5023990 111446780001 135.98 5023990 111459350001 54.61 5023990 111459350002 6.03 5023990 111460674002 50.60 5023990 111467683001 37.07 5023990 111470516001 585.96 5023990 111478351001 50.29 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES