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402990 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 _ VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 1,928.50* CHECK NUMBER: 402990 CHECK DATE:. 01/10/24 DEPARTMENT 1180 1180 ACCOUNT PO NUMBER INVOICE NUMBER -R4340000 105978 548729 R4340000 105978 551405 AMOUNT 1,701.00 227.50 DESCRIPTION LEGAL FEES LEGAL FEES