346220 11/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353406
KRIEG DEVAULT
ONE INDIANA SQUARE, STE 2800
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*******908.50*
CHECK NUMBER: 346220
CHECK DATE: 11 /19/19
DEPARTMENT
1180
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4340000 485480 908.50
DESCRIPTION
LEGAL FEES