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363727 02/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 609 651 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 2, 533.50* CHECK NUMBER: 363727 CHECK DATE: 02/12/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 503340 637.50 OTHER EXPENSES 5023990 503395 237.00 OTHER EXPENSES 5023990 504663 1,580.00 OTHER EXPENSES 5023990 504701 79.00 OTHER EXPENSES