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337108 03/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 027235 BOSE, MCKINNEY & EVANS 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*****6,720.00* CHECK NUMBER: 337108 CHECK DATE: 03/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4340000 102340 716993 1180 R4340000 102340 716995 AMOUNT 1,350.00 5,370.00 DESCRIPTION LEGAL FEES LEGAL FEES