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361142 12/04/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 2,035.50* CHECK NUMBER: 361142 CHECK DATE: 12/04/20 DEPARTMENT 609 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 499441 1,954.50 OTHER EXPENSES 4340000 502189 81.00 LEGAL FEES