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341015 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN .46204 CHECK AMOUNT: $*****1,359.00* CHECK NUMBER: 341015 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4340000 479565 1180 4340000 480216 AMOUNT 600.00 759.00 DESCRIPTION LEGAL FEES LEGAL FEES