HomeMy WebLinkAbout395855 06/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353406
KRIEG DEVAULT
ONE INDIANA SQUARE, STE 2800
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*****8,989.79*
CHECK NUMBER: 395855
CHECK DATE: 06/22/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
.202: 4350900 502411
202- 4350900. 541775
202 4350900 541787
AMOUNT
5,695.29
3,112.50
182.00
DESCRIPTION
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