Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
375093 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGOIL 60673-1275 CHECK AMOUNT: $ * * * * * 6,565.78* CHECK NUMBER: 375093 CHECK DATE: 12/14/21 DEPARTMENT 609 609 651 601 601 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 111638100.0011116381007.1036 5023990 111638100.00211163810016.006028 5023990 S111352291.002S1113522-913.0.6 5023990 S111722366.001S1117223166.98 5023990 S111722366.003S1117221 .06 5023990 S111722373.001S1117223L;3.92 5023990 S11662701001S1166270a,03;iD5.99 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES