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410535 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * * * 860.38 * CHECK NUMBER: 41.0535 CHECK DATE: 07/17/24 DEPARTMENT 2201' 2201,; - 2201 '. 2201' 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 S10421036.005 -337.01 4238900 S210421036.001 337.01 4238900 S210421036.002 _ 400.53 4238900 S210421036.003.. 234.80 4238900 - S210421036.004 225.05 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES