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380079 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*****1,311.08* CHECK NUMBER: 380079 CHECK DATE: 04/29/22 DEPARTMENT 651 651 651 651 601 1206 651 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 S109046618.003 16.44 5023990 S109046618.004 -16.44 5023990 S110659218.004 12.08 5023990 S110659218.005 -12.08 5023990 S111874185.001 169.49 4238900 S111927148.001 911.12 5023990 S111935769.001 65.84 5023990 S111959476.001 70.50 5023990 S111961109.001 94.13 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER MAINT SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES