HomeMy WebLinkAbout318923 11/21/17 9),
CITY OF CARMEL, INDIANA VENDOR: 027235
ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $ "****236.00*
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 318923 INDIANAPOLIS IN 46204 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340000 684757 236.00 LEGAL FEES
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BOSE MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
013207 Carmel Clay Parks and Recreation
ATTN: Audrey Kostrzewa November 7, 2017
1411 E. 116th St. Invoice No. 684757
Carmel, IN 46032 Fed. I.D. 35-0957980
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For Legal Services in Connection With:
Matter: 013207-0003 School Enrichment Camp
10/03/17 J. Mayes 0.6 Call with E. Sweetman regarding
investigation conclusion and request;
prepare and send B. Johnson advisory
email.
10/06/17 J. Mayes 0.2 Email correspondence with B. Johnson
regarding NOA; review submitted form.
Total for Services $236.00
Total This Invoice $236.00
Total Balance Due $236.00
FNOV 1 4 2017
BY: