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361592 12/15/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1205 1205 202 202 202 4350900 4350900 4350900 4350900 4350900 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA N IA AS SQU4ARE, STE 2800 ND ACCOUNT PO NUMBER INVOICE E NUMBER 4 490614 502151 502152 502153 AMOUNT 562.50 1,461.50 237.00 750.50 750.50 CHECK AMOUNT: $ *****3,762.00* CHECK NUMBER: 361592 CHECK DATE: 12/15/20 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES