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336023 02/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364196 KELLER MACALUSO LLC 760 3RD AVE SW #210 CARMEL IN 46032 CHECK AMOUNT: $*******712.46* CHECK NUMBER: 336023 CHECK DATE: 02/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340000 7995 902 4340000 8811 AMOUNT 109.50 602.96 DESCRIPTION LEGAL FEES LEGAL FEES