Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
398110 08/21/23
CITY OF CARMEL; INDIANA ONE CIVICSQUARE "CARMEL, .INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION' 27561 NETWORK -PLACE CHICAGO IL 60673-1-275 CHECK AMOUNT: $*******750'.47* CHECK NUMBER: 3981.10 CHECK DATE: 08/21/23 DEPARTMENT 651 651 651 ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S112.588_88.2..001 460.00 OTHER EXPENSES 5023990- S112623946.001 272.56 OTHER EXPENSES:: 5023990 S112645485.001 17.91 OTHER EXPENSES.