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379828 04/25/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * *9,675.04* CHECK NUMBER: 379828 CHECK DATE: 04/25/22 DEPARTMENT 651 601 601 601 651 601 651 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 S111813050001S111813D,5 0flO 5023990 S111892384.001S1118923M.90 5023990 S111929459.001S11192993 @B 5023990 S111929459.002S11192945S.90 5023990 S111936356001S11193635Q03023 5023990 S111936771.001S11193673DbA6 5023990 S111939511001S1119393,]Q0ID0 5023990 S111943254.001S1119443,2 4).0.8 5023990 S111943715.001S11194371E.00 5023990 S111948603.001S11194860T33.Q6 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES