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365358 03/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 2,504.00* CHECK NUMBER: 365358 CHECK DATE: 03/25/21 DEPARTMENT 609 601 610 660 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 506098 720.50 OTHER EXPENSES 5023990 506100 499.00 OTHER EXPENSES 5023990 506139 642.25 OTHER EXPENSES 5023990 506139 642.25 OTHER EXPENSES