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392699 03/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * * *364.00* CHECK NUMBER: 392699 CHECK DATE: 03/31/23 DEPARTMENT 202 ACCOUNT .PO NUMBER INVOICE NUMBER 4350900 5390160 AMOUNT 364.00 DESCRIPTION OTHER CONT SERVICES