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336041 02/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 • WALLACK SOMERS & HAAS PC ONE INDIANA SQUARE SUITE 2300 INDIANAPOLIS IN 46204 CHECK AMOUNT: $**"15,931.25" CHECK NUMBER: 336041 CHECK DATE: 02/26/19 DEPARTMENT 902 902 902 902 902 902 902 902 902 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 2,710.50 27265 4340000 3,266.50 27266 4340000 625.50 27267 4340000 34.75 27268 4340000 4,482.75 27269 4340000 382.25 27271 4340000 173.75 27272 4340000 382.25 27273 4340000 1,146.75 27274 4340000 729.75 27275 4340000 486.50 27276 4340000 189.50 27277 4340000 1,216.25 27278 4340000 104.25 27279