HomeMy WebLinkAbout385245 09/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353406
KRIEG DEVAULT
ONE INDIANA SQUARE, STE 2800
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*******146.00*
CHECK NUMBER: 385245
CHECK DATE: 09/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1180 R4340000 105978 529613
AMOUNT
146.00
DESCRIPTION
LEGAL FEES