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375094 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * *48,527,10* CHECK NUMBER: 375094 CHECK DATE: 12/14/21 DEPARTMENT 1180 1180 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 512822 5,627.50 LEGAL FEES 4340000 513066 39,345.10 LEGAL FEES 4340000 516297 3,554.50 LEGAL FEES