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367948 06/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 10,265.50* CHECK NUMBER: 367948 CHECK DATE: 06/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4340000 509194 4340000 510091 1180 AMOUNT 10,236.00 29.50 DESCRIPTION LEGAL FEES LEGAL FEES