337062 03/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022450
BARNES & THORNBURG
11 S MERIDIAN ST
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*****5,391.76*
CHECK NUMBER: 337062
CHECK DATE: 03/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4340000 2179226
902 4340000 2195091
AMOUNT
1,526.50
3,865.26
DESCRIPTION
LEGAL FEES
LEGAL FEES