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373326 10/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*****5,895.05* CHECK NUMBER: 373326 CHECK DATE: 10/20/21 DEPARTMENT 601 601 601 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 111659919001 12.30 5023990 111670207001 1,875.91 5023990 111672243001 3,465.11 5023990 111689553001 111.38 5023990 111689693001 105.90 5023990 111689693002 324.45 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES