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381981 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * *4,274,30* CHECK NUMBER: 381981 CHECK DATE: 06/16/22 DEPARTMENT 1206 601 651 1206 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239034 S111998535.001 3,556.80 5023990 S112014923.002 115.50 5023990 S112016460.001 218.50 4239034 S112021161.001 265.34 5023990 S112028708.002 49.33 5023990 S112033826.001 68.83 DESCRIPTION LANDSCAPING SUPPLIES OTHER EXPENSES OTHER EXPENSES LANDSCAPING SUPPLIES OTHER EXPENSES OTHER EXPENSES