339204 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353406
KRIEG DEVAULT
ONE INDIANA SQUARE, STE 2800
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*****2,313.50*
CHECK NUMBER: 339204
CHECK DATE: 05/22/19
DEPARTMENT
2200
2200
2200
2200
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 477541 1,226.00 OTHER CONT SERVICES
4350900 477544 525.00 OTHER CONT SERVICES
4350900 477545 37.50 OTHER CONT SERVICES
4350900 477550 525.00 OTHER CONT SERVICES