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344267 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $* *"11,071.10* CHECK NUMBER: 344267 CHECK DATE: 09/30/19 DEPARTMENT 601 651 1180 1180 202 1205 601 651 601 651 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 477554 600.75 5023990 477554 600.75 4340000 481819 4,203.00 4340000 481820 687.10 4350900 482590 150.00 4350900 482593 1,875.00 5023990 482594 119.75 5023990 482594 119.75 5023990 482595 963.75 5023990 482595 963.75 5023990 482596 168.75 5023990 482596 168.75 5023990 482597 225.00 5023990 482597 225.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES LEGAL FEES LEGAL FEES OTHER CONT SERVICES OTHER CONT SERVICES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES