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392215 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION ) - 27561 NETWORK PLACE- CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * 2,718.94* CHECK NUMBER: 392215 CHECK DATE: 03/16/23 DEPARTMENT - 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 S112376318.002 123.35 5023990 S112378810.003 1,529.96 5023990 S112406853.001 27.42 5023990 .S112409601.001 539.92 5023990 S112410599..001 36.29 5023990 S1124.17459.001 462.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER -EXPENSES