399055 09/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353406
KRIEG -DEVAULT
ONE INDIANA SQUARE, STE 2800
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*****1,001.00*
CHECK NUMBER: 399055
CHECK DATE: 09/19/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1180 R4340000 105978 546359
AMOUNT
1,001.00
DESCRIPTION
LEGAL FEES