Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
360809 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1180 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: S* * * * *6,973.70* CHECK NUMBER: 360809 CHECK DATE: 1 1 /24/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 501652 6,973.70 LEGAL FEES