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346011 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*****1,820.87* CHECK NUMBER: 346011 CHECK DATE: 1 1 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350400 1206 4350100 1206 4350100 1206 4350400 2201 4239034 2201 4239034 2201 4239034 2201 4239034 2201 4239034 110600159003 110600354003 110600354006 110602851001 110662192001 110662192002 110662192003 110662192005 110662192006 AMOUNT 320.20 26.60 184.63 118.51 296.09 159.84 537.54 32.06 145.40 DESCRIPTION GROUNDS MAINTENANCE BUILDING REPAIRS & MA BUILDING REPAIRS & MA GROUNDS MAINTENANCE LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES