Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
397516 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 604 601 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * 5,61 1 .07 * CHECK NUMBER: 397516 CHECK DATE: 08/04/23 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S112606826.001 5,582.45 OTHER EXPENSES 5023990 S112615081.001 28.62 OTHER EXPENSES