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365482 03/31/21
CITY OF CARMEL, INDIANA • i ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE- INDIANA SQUARE, ST[ 2800 INDIANAPOI IS IN 46204 CHECK AMOUNT: $ * * * * * 8,053.00* CHECK NUMBER: 365482 CHECK DATE: 03/31/21 DEPARTMENT 1180 601 651 1180 610 660 609 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2,825.00 4340000 506367 5023990 506920 1,573.25 5023990 506920 1,573.25 4340000 506946 27.00 5023990 506964 124.50 5023990 506964 124.50 5023990 506972 1,556.50 4350900 506973 249.00 DESCRIPTION LEGAL FEES OTHER EXPENSES OTHER EXPENSES LEGAL FEES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER CONT SERVICES