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346700 11/27/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*****3,369.15* CHECK NUMBER: 346700 CHECK DATE: 11/27/19 DEPARTMENT 202 202 202 202 202 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 485474 1,245.00 4350900 485475 412.50 4350900 485476 399.15 4350900 485481 525.00 4350900 485482 450.00 4350900 485483 337.50 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES