Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
357502 08/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 202 202 202 202 202 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA INDIANAPOLIS SIONU462041 E 2800 CHECK AMOUNT: $ * * * * * 3,859.00* CHECK NUMBER: 357502 CHECK DATE: 08/26/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 197 .50 OTHER CONT SERVICES 4350900 496904 2,121.00 OTHER CONT SERVICES 4350900 496920 197 50 OTHER CONT SERVICES 4350900 496935 1,027 00 OTHER CONT SERVICES 4350900 496947 316.00 OTHER CONT SERVICES 4350900 496947