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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