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395407 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * 1,612.52 * CHECK NUMBER: 395407 CHECK DATE: 06/13/23 DEPARTMENT 1206 _ 601 601 651 651 ACCOUNT PO NUMBER INVOICE ,NUMBER '4238900 5023990 5023990 5023990 5023.990 S112495421.002 S112518881.002 S112531697.002 S112533691.001 S112535455.001 AMOUNT. 1,353.80 103.05 32.83 21.86 100.98 DESCRIPTION _ OTHER -MAINT SUPPLIES. OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES