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336921 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $****29,129.30* CHECK NUMBER: 336921 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4340000 475071 1180 4340000 475074 AMOUNT 28,274.30 855.00 DESCRIPTION LEGAL FEES LEGAL FEES