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389726 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * *4,603.00* CHECK NUMBER: 389726 CHECK DATE: 01/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4340000 105978 533305 1180 R4340000 105978 534396 AMOUNT 3,723.00 880.00 DESCRIPTION LEGAL FEES LEGAL FEES