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368873 06/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 25,902.34* CHECK NUMBER: 368873 CHECK DATE: 06/28/21 DEPARTMENT 601 651 1180 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 508129 1,307.25 OTHER EXPENSES 5023990 508129 1,307.25 OTHER EXPENSES 4340000 510515 20,631.92 LEGAL FEES 4340000 510516 2,655.92 LEGAL FEES