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368682 06/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $****15,815.77* CHECK NUMBER: 368682 CHECK DATE: 06/21/21 DEPARTMENT 601 609 601 651 2201 609 601 609 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 111400658001 12,279.30 5023990 111429853001 476.04 5023990 111444951002 89.13 5023990 111446734001 202.04 4237000 111457115001 2,338.40 5023990 111460674002 50.60 5023990 111500083001 120.08 5023990 111501242001 26.01 5023990 111513641001 63.43 5023990 111515562001 42.64 5023990 111517832001 43.76 5023990 111518030001 84.34 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES REPAIR PARTS OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES