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372732 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * 7,023.24* CHECK NUMBER: 372732 CHECK DATE: 10/06/21 DEPARTMENT 651 651 601 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 111557309001 21.54 OTHER EXPENSES 5023990 111609683001 324.11 OTHER EXPENSES 5023990 111648420001 375.10 OTHER EXPENSES 5023990 111659468001 6,253.64 OTHER EXPENSES 5023990 111660317001 48.85 OTHER EXPENSES