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378341 03/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * 1,777,60* CHECK NUMBER: 378341 CHECK DATE: 03/14/22 DEPARTMENT 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 S111758635.001 470.80 5023990 S111861652.001 350.95 5023990 S111876623.001 123.06 5023990 S111876623.002 123.06 5023990 S111877597.001 174.80 5023990 S111877597.002 3.88 5023990 S111878046.001 500.84 5023990 S111892590.001 30.21 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES