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365136 03/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1180 1180 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 3,750.00* CHECK NUMBER: 365136 CHECK DATE: 03/19/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340000 504327 1,150.00 4340000 505899 2,600.00 DESCRIPTION LEGAL FEES LEGAL FEES