358684 09/29/20DEPARTMENT
1180
VENDOR: 00353406
CITY OF CARMEL, INDIANA KRIEG DEVAULT CHECK AMOUNT: $*****3,197.50*
CHECK NUMBER: 09829120
ONE CIVIC SQUARE ONE INDIANA SQUARE, STE 2800 CHECK DATE:
INDIANAPOLIS IN 46204
CARMEL, INDIANA 46032 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT3,197.50 LEGAL FEES
4340000 498323