HomeMy WebLinkAbout385108 09/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376713
KRG PLUS LLC
1209 AMERICAN AVE
PLAINFIELD IN 46168
CHECK AMOUNT: $*******450.00*
CHECK NUMBER: 385108
CHECK DATE: 09/13/22
DEPARTMENT
202
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 108220903 450.00 OTHER CONT SERVICES