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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