338361 04/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022450
BARNES & THORNBURG
11 S MERIDIAN ST
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*****2,813.50*
CHECK NUMBER: 338361
CHECK DATE: 04/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1180 4340000 2213745
1180 4340000 2216481
AMOUNT
2,496.00
317.50
DESCRIPTION
LEGAL FEES
LEGAL FEES