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377870 02/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*****1,017,44* CHECK NUMBER: 377870 CHECK DATE: 02/28/22 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S111607424.007 -436.82 OTHER EXPENSES 5023990 S111833172.001 373.31 OTHER EXPENSES 5023990 S111833221.001 59.96 OTHER EXPENSES 5023990 S111833221.002 119.92 OTHER EXPENSES 5023990 S111833221.003 59.96 OTHER EXPENSES 5023990 S111833221.004 59.96 OTHER EXPENSES 5023990 S111833221.005 65.66 OTHER EXPENSES 5023990 S111833221.006 29.98 OTHER EXPENSES 5023990 S111850655.001 537.87 OTHER EXPENSES 5023990 S111858690.001 146.36 OTHER EXPENSES 5023990 S111867534.001 1.28 OTHER EXPENSES