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370939 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * 5,531.64* CHECK NUMBER: 370939 CHECK DATE: 08/19/21 DEPARTMENT 601 651 651 651 651 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 111557197001 104.68 OTHER EXPENSES 5023990 111582451001 30.58 OTHER EXPENSES 5023990 111583319001 2,598.58OTHER EXPENSES 5023990 111583319003 2,603.06 OTHER EXPENSES 5023990 111584961001 114.12 OTHER EXPENSES 5023990 111586179001 67.85 OTHER EXPENSES 5023990 111593093001 12.77 OTHER EXPENSES