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347804 12/23/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*****1,577.00* CHECK NUMBER: 347804 CHECK DATE: 12/23/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340000 486769 902 4340000 487030 AMOUNT 39.50 1,537.50 DESCRIPTION LEGAL FEES LEGAL FEES