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HomeMy WebLinkAbout350303 03/05/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 202 612 202 612 202 202 202 202 202 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 489535 5023990 489537 4350900 489538 5023990 489540 4350900 490595 4350900 490603 4350900 490610 4350900 490622 4350900 490630 AMOUNT 450.00 5,652.50 375.00 187.50 316.00 592.50 434.50 225.00 355.50 CHECK AMOUNT: $ * * * * * 8, 588.50 * CHECK NUMBER: 350303 CHECK DATE: 03/05/20 DESCRIPTION OTHER CONT SERVICES UTILITIES BAN #4 OTHER CONT SERVICES UTILITIES BAN #4 OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES