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386312 10/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*****8,132,48* CHECK NUMBER: 386312 CHECK DATE: 10/1 1 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4340000 105978 529821 1180 R4340000 105978 530385 AMOUNT 7,292.98 839.50 DESCRIPTION LEGAL FEES LEGAL FEES