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381539 06/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * * *467.1 1 * CHECK NUMBER: 381539 CHECK DATE: 06/07/22 DEPARTMENT 601 651 6.51 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S111943325.001 312.40 OTHER EXPENSES 5023990 S112003679.001 177.07 OTHER EXPENSES 5023990 S112003679.002 -79.82 OTHER EXPENSES 5023990 S112014893.001 57.46 OTHER EXPENSES