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403654 01/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ ** * * * 1,512.78* CHECK NUMBER: 403654 CHECK DATE: 01/22/24 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S112503012.005 -799.02 OTHER EXPENSES 5023990 S210108164.002 658.62 OTHER EXPENSES 5023990 •S210108164.003 1,499.30 OTHER EXPENSES 5023990 S210143.276.001 153.88 OTHEREXPENSES