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Home My WebLink About360175 11/06/20-trON DEPARTMENT 2200 2200 1203 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 671, 50 500821 3,476.0 4350900 500822 295.00 4350900 500862 4340401 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANOIASSQUIN ARE, STE 2800 INDIA CHECK AMOUNT: $ *****4,442.50* CHECK NUMBER: 36001750 CHECK DATE: DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES CONSULTING FEES -ECON