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363235 01/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: S * * * * * 2,106.00* CHECK NUMBER: 363235 CHECK DATE: 01/29/21 DEPARTMENT 1192 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 503340 1,512.00 LEGAL FEES 4340000 504683 594.00 LEGAL FEES