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413426 10/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 601 601 601 ,601 601 601 601 601 VENDOR: 00351017 KIRBY-RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 ACCOUNT PO NUMBER INVOICENUMBER -5023990 S210033159.003 5023990 S.210482105.001 5023990 S210520895.001 50.23990 S210522091.001 5023990 S210522163.001 5.023.990 S210522172.001 5023990 S210524268.001 50239.90 S210535762.001 502.3990 S21053866.0.001 AMOUNT 720.67 116.70 33.93 4,505.82 35.6.70 22.33 - 1,231.50 200.05 214.16 CHECK AMOUNT: $ * * * * * 7,401 .86 * CHECK NUMBER: 413426 CHECK DATE: 10/03/24 DESCRIPTION OTHER EXPENSES OTHER -EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES_ OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES