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Home My WebLink About348565 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $****91,601.12* CHECK NUMBER: 348565 CHECK DATE: 01/17/20 DEPARTMENT 1205 1180 1205 1180 1180 612 1180 202 1205 612 202 612 202 202 202 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 484149 4340000 484152 4350900 485477 4340000 485668 4340000 485735 5023990 486766 4340000 487078 4350900 488304 4350900 488306 5023990 488307 4350900 488308 5023990 488310 4350900 488312 4350900 488313 4350900 488351 AMOUNT 1,087.50 5,999.69 2,572.50 20,644.30 44,717.63 1,327.50 6,417.00 2,025.00 2,362.50 1,972.50 150.00 112.50 250.00 1,512.50 450.00 DESCRIPTION OTHER CONT SERVICES LEGAL FEES OTHER CONT SERVICES LEGAL FEES LEGAL FEES OTHER EXPENSES LEGAL FEES OTHER CONT SERVICES OTHER CONT SERVICES OTHER EXPENSES OTHER CONT SERVICES OTHER EXPENSES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES