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384749 08/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $* * * * *4,583.00* CHECK NUMBER: 384749 CHECK DATE: 08/26/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4340000 105978 527763 1180 R4340000 105978 528877 AMOUNT 182.50 4,400.50 DESCRIPTION LEGAL FEES LEGAL FEES