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Home My WebLink About388999 12/16/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*****5,374.00* CHECK NUMBER: 388999 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4340000 105978 531467 1180 R43400•00 105978 531481 202 '4350900 533346 202 4350900 533354 AMOUNT 182.50 2,263.00 2,024.00 904.50 DESCRIPTION LEGAL FEES LEGAL FEES OTHER CONT SERVICES OTHER CONT SERVICES