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370564 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*****1,281.22* CHECK NUMBER: 370564 CHECK DATE: 08/06/21 DEPARTMENT 651 651 609 609 651 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 111574761001 189.62 OTHER EXPENSES 5023990 111574761002 156.30 OTHER EXPENSES 5023990 111575391001 168.81 OTHER EXPENSES 5023990 111575391002 68.93 OTHER EXPENSES 5023990 111577793001 66.79 OTHER EXPENSES 5023990 111578118001 48.81 OTHER EXPENSES 5023990 111578149001 53.60 OTHER EXPENSES 5023990 11574761003 528.36 OTHER EXPENSES