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386309 10/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * *3,035.13* CHECK NUMBER: 386309 CHECK DATE: 10/1 1 /22 DEPARTMENT 601. . 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S112128120.001 1,486.67 OTHER EXPENSES 5023990 S112157716.002 549.90 OTHER EXPENSES 5023990 S112171707.001 297.20 OTHER EXPENSES 5023990 S112171797.001 651.18 OTHER EXPENSES 5023990 S112180747.001 50.18 OTHER EXPENSES