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364827 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 609 609 651 651 VENDOR: 00351017 KIRBY RISK CORPORATION 2/561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * * *472.23* CHECK NUMBER: 364827 CHECK DATE: 03/1 1 /21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239034 111298823001 121.06 LANDSCAPING SUPPLIES 5023990 111327550006 65.16 OTHER EXPENSES 5023990 111327550007 68.50 OTHER EXPENSES 5023990 111355366001 25.52 OTHER EXPENSES 5023990 111360532001 191.99 OTHER EXPENSES