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352742 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 5,653.00* CHECK NUMBER: 352742 CHECK DATE: 05/1 1 /20 DEPARTMENT 202 202 202 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 492767 2,379.50 OTHER CONT SERVICES 4350900 492773 1,288.00 OTHER CONT SERVICES 4350900 492778 1,695.50 OTHER CONT SERVICES 4350900 493004 290.00 OTHER CONT SERVICES