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404084 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $**'****-*710.81 * CHECK NUMBER: 404084 CHECK DATE: 02/06/24 :DEPARTMENT •:601 60,1. 6.0:1 601 -601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990S110873885.002 -379.86, 5023990 S111339735.002 --206.19 5023990 S210108164.004 41.79 50,23990 S210114997.001 750.00 5023990 S210153198.002 52.38 5023990 . S210.160122.001. 536.27 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES. OTHER EXPENSES OTHER EXPENSES