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Home My WebLink About408229 05/23/2420.2 - .1180.' 1180, 202 =WIN* CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 09353406 KRIEG DEVAULT PO BOX 903 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * *-*10,062.00* CHECK NUMBER: 408229 CHECK DATE: 05/23/24 DEPARTMENT ACCOUNT • PO NUMBER INVOICE NUMBER AMOUNT • - - DESCRIPTION: 4350900 • • 556996 3,793.50 OTHER CONT.SERVICES R4.340000 105978 557.003 '; 637.00 LEGAL FEES' R43400.00 10597.8_--558021 98.00 •LEGAL FEES: 4350900-.558674 5,533.50- OTHER CONT SERVICES c