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338057 04/19/19
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: $* **16,918.50• CHECK NUMBER: 338057 CHECK DATE: 04/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340000 902 4340000 902 4340000 902 4340000 902 4340000 902 4340000 902 4340000 902 4340000 902 4340000 902 4340000 902 4340000 27374 27375 27376 27377 27378 27379 27380 27381 27382 27383 27384 AMOUNT DESCRIPTION 34.75 LEGAL FEES 8,513.75 LEGAL FEES 173.75 LEGAL FEES 69.50 LEGAL FEES 30.00 LEGAL FEES 1,320.50 LEGAL FEES 1,355.25 LEGAL FEES 1,146.75 LEGAL FEES 347.50 LEGAL FEES 1,529.00 LEGAL FEES 2,397.75 LEGAL FEES