347191 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353406
KRIEG DEVAULT
ONE INDIANA SQUARE, STE 2800
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*******985.00*
CHECK NUMBER: 347191
CHECK DATE: 12/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 486771
601 5023990 486772
601 5023990 486773
AMOUNT
497.50
412.50
75.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES