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Home My WebLink About351010 03/19/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*******349.50* CHECK NUMBER: 351010 CHECK DATE: 03/19/20 DEPARTMENT 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 4 90 62 3 349.50 LEGAL FEES