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391113 02/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * 1,088.65 * CHECK NUMBER: 391113 CHECK DATE: 02/16/23 DEPARTMENT 601 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S112254791.001 432.93 OTHER EXPENSES 5023990 S112365274.001 123.50 OTHER EXPENSES 5023990 S112369403.001 348.28 OTHER EXPENSES 5023990 S1123786204.001 54.04 OTHER EXPENSES 502399.0 S112379127.001 129.90 OTHER EXPENSES