339314 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353757
DREWRY SIMMONS VORNEHM, LLP
CARMEL CITY CENTER
736 HANOVER PLACE SUITE 200
CARMEL IN 46032
CHECK AMOUNT: $****30,102.50*
CHECK NUMBER: 339314
CHECK DATE: 05/22/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
902 4340000 131813
AMOUNT
30,102.50
DESCRIPTION
LEGAL FEES