Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
337450 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 0035107 KIRBY R SK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*****1,789.59* CHECK NUMBER: 337450 CHECK DATE: 04/04/19 DEPARTMENT 601 651 651 651 651 651 651 651 651 651 651 651 ACCOUNT 5023990 5023990 5023990 5023990 5023990 5023990 5023990 5023990 5023990 5023990 5023990 5023990 PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 113.06 S110304777.001 4.39 S110297680.002 3.27 S110298680.003 122.67 S110324562.001 80.18 S110324562.002 359.10 S110324562.003 129.75 S110324562.004 151.09 S110324562.007 65.41 S110326013.001 12.35 S110326930.001 645.60 S110331903.001 102.72 S110335030.001