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370565 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $****34,093.11* CHECK NUMBER: 370565 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 1180 1180 4340000 4340000 4340000 512258 512259 512339 31,813.75 1,718.86 560.50 LEGAL FEES LEGAL FEES LEGAL FEES