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341649 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 5,636,53 * CHECK NUMBER: 341649 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4340000 472995 1180 4340000 480537 1180 4340000 480538 AMOUNT 2,297.48 3,231.00 108.05 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES