Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
338572 05/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*****1,772.70* CHECK NUMBER: 338572 CHECK DATE: 05/06/19 DEPARTMENT 651 601 1206 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 110284573001 1,268.00 5023990 110304818001 55.24 4239034 110364511001 161.52 5023990 110370326001 136.66 5023990 110370609001 93.80 5023990 110379909001 57.48 DESCRIPTION OTHER EXPENSES OTHER EXPENSES LANDSCAPING SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES