HomeMy WebLinkAbout377349 02/15/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353406
KRIEG DEVAULT
ONE INDIANA SQUARE, STE 2800
INDIANAPOLIS IN 46204
CHECK AMOUNT: $****22,942,73*
CHECK NUMBER: 377349
CHECK DATE: 02/15/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1180 R4340000 106067 517868
AMOUNT
22,942.73
DESCRIPTION
LEGAL FEES