Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
362589 01/15/21
L(YON GO Y' CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 609 202 202 202 202 202 202 202 202 202 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * *4,433.00* CHECK NUMBER: 362589 CHECK DATE: 01 /15/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 502148 158.00 OTHER EXPENSES 4350900 503349 79.00 OTHER CONT SERVICES 4350900 503376 908.50 OTHER CONT SERVICES 4350900 503377 276.50 OTHER CONT SERVICES 4350900 503385 513.50 OTHER CONT SERVICES 4350900 503392 355.50 OTHER CONT SERVICES 4350900 503393 355.50 OTHER CONT SERVICES 4350900 503394 479.50 OTHER CONT SERVICES 4350900 503399 395.00 OTHER CONT SERVICES 4350900 503402 912.00 OTHER CONT SERVICES