Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
392698 03/31/23
CITY'OF CARMEL, INDIANA ONE CIVIC .SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION. 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * * * 887.73* CHECK NUMBER: 392698 CHECK DATE: 03/31/23 DEPARTMENT- 651 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023.990 S112383372.002 55.85 OTHER EXPENSES 5023990 S112409601.003 548.28 OTHER EXPENSES 5023990 S112409601.005 159.61 OTHER EXPENSES 5023990 S112437244.00•1 61.20 OTHER EXPENSES 5023990 S112439310.001 62.79 OTHER EXPENSES