Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
338846 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*****1,536.00* CHECK NUMBER: 338846 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 477548 1115 4340400 477551 1115 4340400 477552 AMOUNT 75.00 562,. 50 898.50 DESCRIPTION OTHER EXPENSES CONSULTING FEES CONSULTING FEES