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Home My WebLink About405168 02/29/24 - VOIDEDCITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG .DEVAULT PO BOX 903 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * 28,213.80* CHECK NUMBER: 405168 CHECK DATE: 02/29/24 DEPARTMENT 202 1180 1180, 1180 202. ACCOUNT PO- NUMBER INVOICE NUMBER 435090.0 R4340000 R4340000 R4340000 4350900 105978 105978 105978 553642 553738 554616 555846 555847 AMOUNT 1,501.50 8,905.30 13,659.50 1,568.00 2,579.50 DESCRIPTION OTHER CONT SERVICES LEGAL FEES . LEGAL FEES LEGAL FEES. . OTHER CONT SERVICES