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604353 04/24/25
CITY OF._CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*****2,279.37* CHECK NUMBER: 604353 CHECK DATE: 04/24/25 DEPARTMENT 601 6.01 601 651 601 601 601 .601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 S210771734.001 5023990 S210779003.001 5023990 S210787384.001 5023990 . S210788535.001 5023990 S210788979.001 5023990 S210788979.002 5-023990 S210790458.001 5023990 S210791102.001 5023990 S210797932.001 AMOUNT 6.66 185.25 349.30 137.26 38.00 280.43 181.38 616.23 484.86 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES -OTHER -EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES