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368872 06/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * 1,094.55 * CHECK NUMBER: 368872 CHECK DATE: 06/28/21 DEPARTMENT 601 651 651 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 111444951003 59.42 OTHER EXPENSES 5023990 111446780002 302.98 OTHER EXPENSES 5023990 111505038001 572.99 OTHER EXPENSES 5023990 111505038002 152.62 OTHER EXPENSES 5023990 111518030003 6.54 OTHER EXPENSES