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338782 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370357 BANKS & BROWER, LLC 8770 PURDUE ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $* * * * *4,999.98* CHECK NUMBER: 338782 CHECK DATE: 05/14/19 DEPARTMENT 506 506 506 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341952 020119-2819 1,666.66 4341952 030119-3119 1,666.66 4341952 040119-3019 1,666.66 DESCRIPTION PAUPER ATTORNEY FEES PAUPER ATTORNEY FEES PAUPER ATTORNEY FEES