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396682 07/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: .$*******579.09* CHECK NUMBER: 396682 CHECK DATE: 07/17/23 DEPARTMENT 601 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 5023990 S112443189.001 76.97 OTHER EXPENSES 5023990 S112443.189.002 76.97 OTHER EXPENSES 5023990 S112564636.003 218.22 OTHER EXPENSES 5023990 S112581514.001 140.87 OTHER EXPENSES 5023990 S112587018.001 66.06 OTHER EXPENSES