336000 02/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022450
BARNES & THORNBURG
11 S MERIDIAN ST
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*****5,968.00*
CHECK NUMBER: 336000
CHECK DATE: 02/26/19
DEPARTMENT
902
902
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4340000 2187150 4,333.00
4340000 2187151 1,635.00
DESCRIPTION
LEGAL FEES
LEGAL FEES