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380853 05/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*****4,201.36* CHECK NUMBER: 380853 CHECK DATE: 05/19/22 DEPARTMENT 601 651 1206 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S111874185.003 169.70 OTHER EXPENSES 5023990 S111906648001 1,507.70 OTHER EXPENSES 4239034 S111972586.001 96.16 LANDSCAPING SUPPLIES 4239034 S111983232.001 2,427.80 LANDSCAPING SUPPLIES