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339875 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*****4,282.73* CHECK NUMBER: 339875 CHECK DATE: 06/10/19 DEPARTMENT 1180 202 202 202 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340000 478072 1,989.00 4350900 478836 825.00 4350900 478837 943.73 4350900 478838 75.00 4340400 478839 262.50 4340400 478840 187.50 DESCRIPTION LEGAL FEES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES CONSULTING FEES CONSULTING FEES