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372378 09/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $****10,915.91 * CHECK NUMBER: 372378 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4340000 514059 1180 4340000 514346 AMOUNT 720.00 10,195.91 DESCRIPTION LEGAL FEES LEGAL FEES