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400184 10/18/23
CITY.OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*****1,003.98* CHECK NUMBER: 400184 CHECK DATE: 10/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350100 1206 4350100 1206 4350100 1206 4350100 1206 4350100 1206 4350100 1206 4350100 1206 43501.00 1206 4350100 1206 4350100 S112169287.014 S210003461.001 S210003461.005 S210003461.006 S210003461.007. S210005178.001. S210005178.002 S210005178.004 S210005437.001 S210005437.003 AMOUNT -371.60 270.67 58.68 12.77 5.86 98.68 217.89 21.60 287.71 401.72 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA -BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA. BUILDING -REPAIRS & MA.. BUILDING REPAIRS & MA BUILDING REPAIRS & MA. BUILDING REPAIRS & MA BUILDING REPAIRS & MA.