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350880 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 7,635.00* CHECK NUMBER: 350880 CHECK DATE: 03/17/20 DEPARTMENT 1180 1180 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 50 4340000 486765 962.50 4340000 488622 4340000 488623 4,940.00 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES