341881 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353406
KRIEG DEVAULT
ONE INDIANA SQUARE, STE 2800
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*****3,752.00*
CHECK NUMBER: 341881
CHECK DATE: 07/30/19
DEPARTMENT
601
651
202
202
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 070219 1,047.00 OTHER EXPENSES
5023990 070219 1,047.00 OTHER EXPENSES
4350900 480128 487.50 OTHER CONT SERVICES
4350900 480211 1,170.50 OTHER CONT SERVICES