Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
408488 05/29/24
CITY .OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIA•NA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ *.* * * *4,366.59* CHECK NUMBER: 408488 CHECK DATE: 05/29/24 DEPARTMENT- 601 12.0 6:, :12 0,6 651" 601 60.1 '601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 S112676406.001 136.46 4238900 S210040093.002 -225.32 4238900 S210288780.002 3,511.10 502399.0 S210292052.001 673.00 5023990 S210305587.001 47.76 5023990 S210351123.001 .37.35 5023990 S210354057.001 186.24 DESCRIPTION OTHER EXPENSES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES' OTHER EXPENSES