372733 10/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353406
KRIEG DEVAULT
ONE INDIANA SQUARE, STE 2800
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*******539.50*
CHECK NUMBER: 372733
CHECK DATE: 10/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 514842
651 5023990 514842
AMOUNT
269.75
269.75
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES