Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
335145 01/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * *22,397.57* CHECK NUMBER: 335145 CHECK DATE: 01/29/19 DEPARTMENT 1206 1206 1206 1206 1206 1206 1206 1206 1206 1206 1206 1206 1206 1206 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 800.70 S110076376001 4350900 578.15 S110076376003 4350900 79.61 S110078157001 4350900 447.09 S110078157002 4350900 1,969.69 S110092555001 4350900 128.55 S110093871001 4350900 421.14 S110110581001 4350900 -60.18 S110110581002 4350900 23.04 S110110581003 4350900 11.52 S110110581004 4350900 100.10 S110110581005. 4350900 39.38 S110110581006 4350900 -18.02 S110110581007 4350900 22.40 S110110581008 4350900 22.40 S110141463001 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 V V 0000 I DDD V V 0 0 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 335144 CHECK DATE: 01/29/19 DEPARTMENT 1206 1206 1206 1206 1206 1206 1206 1206 1206 1206 1206 1206 1206 1206 1206 1206 1206 1206 1206 1206 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 1,067.60 S110032181001 4350900 1,097.76 S110032181003 4350900 7,469.10 S110034155002 4350900 689.12 S110034155003 4350900 42.22 S110034155004 4350900 4,195.88 S110034155006 4350900 -650.23 S110034155007 4350900 1,200.96 S110034155008 4350900 1,081.20 5110034155009 4350900 241.37 S110034155010 4350900 -556.17 S110034155011 4350900 31.96 S110038780001 4350900 556.21 S110049536001 4350900 103.13 S110051352001 4350900 24.33 S110051352002 4350900 111.78 S110055291001 4350900 324.84 S110068349001 4350900 300.74 S110070937001 4350900 367.91 S110070937002 4350900 67.61 S110070937003 4350900 64.68 S110070937004