Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
391866 03/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*****5,577.40* CHECK NUMBER: 391866 CHECK DATE: 03/14/23 DEPARTMENT 1206. 1206' 1206 ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT 4239034 S112362394.001 1,997.80 4239034 S112362460.001 1,550.60 4239034 S112362488.001 2,029.00 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES