HomeMy WebLinkAbout340564 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353406
KRIEG DEVAULT
ONE INDIANA SQUARE, STE 2800
INDIANAPOLIS IN 46204
CHECK AMOUNT: $****85,919.45*
CHECK NUMBER: 340564
CHECK DATE: 06/25/19
DEPARTMENT
1180
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4340000 476256 85,619.45
5023990 478842 150.00
5023990 478842 150.00
1
DESCRIPTION
LEGAL FE1ES
OTHER EXPENSES
OTHER EXPENSES