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347084 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 14, 272.03 * CHECK NUMBER: 347084 CHECK DATE: 12/10/19 DEPARTMENT 202 202 202 202 202 1180 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 485479 402.50 4350900 486760 7,162.50 4350900 486764 590.40 4350900 486768 940.00 4350900 486770 150.00 4340000 487024 3,359.13 4350900 487029 1,667.50 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES LEGAL FEES OTHER CONT SERVICES