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344954 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $****12,015.00* CHECK NUMBER: 344954 CHECK DATE: 10/15/19 DEPARTMENT 202 202 601 651 601 651 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 484146 675.00 4350900 484148 3,770.00 5023990 484150 1,956.25 5023990 484150 1,956.25 5023990 484151 1,191.25 5023990 484151 1,191.25 4350900 484197 1,275.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER CONT SERVICES