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355840 07/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 202 202 202 202 202 202 202 202 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 17,080.00* CHECK NUMBER: 355840 CHECK DATE: 07/14/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONOTHER CONT SERVICES 4350900 494425 1,303.50 4350900 4 94 44 3 417.50 OTHER CONT SERVICES 494446 584.00 OTHER CONT SERVICES 4350900 6,768.00 OTHER CONT SERVICES 4350900 494744 474.00 OTHER CONT SERVICES 4350900 49338 OTHER CONT SERVICES 4350900 495331 5,256.00 4350900 495344 1,343.00 OTHER CONT SERVICES 4350900 495360 934.00 OTHER CONT SERVICES