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400601 10/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*****1,307.50* CHECK NUMBER: 400601 CHECK DATE: 10/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4340000 105978 533304 1180 R4340000 105978 545016 AMOUNT 621.00 686.50 DESCRIPTION LEGAL FEES LEGAL FEES