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343119 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 5,651.50* CHECK NUMBER: 343119 CHECK DATE: 08/29/19 DEPARTMENT 601 651 202 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 080619 2,525.75 5023990 080619 2,525.75 4350900 481470 150.00 4350900 481473 450.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER CONT SERVICES OTHER CONT SERVICES