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339364 05/22/19
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: $****12,189.50* CHECK NUMBER: 339364 CHECK DATE: 05/22/19 DEPARTMENT 902 902 902 902 902 902 902 902 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 27540 1,633.25 LEGAL FEES 4340000 27541 6,316.75 LEGAL FEES 4340000 27542 139.00 LEGAL FEES 4340000 27543 556.00 LEGAL FEES 4340000 27544 312.75 LEGAL FEES 4340000 27545 590.75 LEGAL FEES 4340000 27546 590.75 LEGAL FEES 4340000 27547 243.25 LEGAL FEES 4340000 27548 34.75 LEGAL FEES 4340000 27549 625.50 LEGAL FEES 4340000 27550 312.75 LEGAL FEES 4340000 27551 799.25 LEGAL FEES 4340000 27552 34.75 LEGAL FEES