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602805 03/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT GROUP #3044 PO BOX 7048 INDIANAPOLIS IN 46207 CHECK AMOUNT: $ * * * * * 3,125,00 * CHECK NUMBER: 602805 CHECK DATE: 03/18/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 11.80 R4340000 105978 569396 1180 R4340000 110444 569396 1180 R4340000 110444 570953 AMOUNT 894.22 2,132.78 98.00 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES