HomeMy WebLinkAbout342510 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351017
KIRBY R SK CORPORATION
27561 NETWORK PLACE
CHICAGO I 60673-1275
CHECK AMOUNT: $*****3,8
CHECK NUMBER: 342510
CHECK DATE: 08/13/19
2.56*
DEPARTMENT
ACCOUNT PO NUMBER ' INVOICE NUMBER
601 5023990 110530009200
651 5023990 51105335320'
AMOUNT
3,866.94
15.62
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES