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Home My WebLink About406074 03/25/24CITY 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: 406074 CHECK- DATE: 03/25/24 DEPARTMENT 202 1180 1180.. 1180 202 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 R4340000 105978 R4340000 105978 -R4340000 105978 4350.900 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