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336385 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $****15,049.26* CHECK NUMBER: 336385 CHECK DATE: 03/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4340000 474223 1180 4340000 474224 AMOUNT 13,461.76 1,587.50 DESCRIPTION LEGAL FEES LEGAL FEES