HomeMy WebLinkAbout355479 07/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353406
KRIEG DEVAULT
ONE INDIANA SQUARE, STE 2800
INDIANAPOLIS IN 46204
CHECK AMOUNT: $ * * * * * 2,654.50*
CHECK NUMBER: 355479
CHECK DATE: 07/07/20
DEPARTMENT
601
659
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 494442 276.50
5023990 494444 2,378.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES