339261-75 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351368
WALLACK SOMERS & HAAS PC
ONE INDIANP,'SQUARE
SUITE 2300
INDIANAPOLIS IN 46204
CHECK AMOUNT: $ * * * * * 2,363.00*
CHECK NUMBER: 339261
CHECK DATE: 05/22/19
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340000 27465 / 2,363.00 LEGAL FEES
CITY OF CARMEL, INDIANA VENDOR: 00351368
ONE CIVIC SQUARE WALLACK SOMERS & HAAS PC CHECK AMOUNT: $ * * * * * 1,251.00*
CARMEL, INDIANA 46032 ONE INDIANA SQUARE CHECK NUMBER: 339262
SUITE 2300 CHECK DATE: 05/22/19
INDIANAPOLIS IN 46204
•f
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4340000 27466
AMOUNT
1,251.00
DESCRIPTION
LEGAL FEES
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: $ * * * * 13,563.50*
CHECK NUMBER: 339263
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4340000 27467
AMOUNT
13,563.50
DESCRIPTION
LEGAL FEES
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: $ * * * * * * * 139.00*
CHECK NUMBER: 339264
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4340000 27468
AMOUNT
139.00
DESCRIPTION
LEGAL FEES
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: $*******451.75*
CHECK NUMBER: 339265
CHECK DATE: 05/22/19
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340000 27469 451.75 LEGAL FEES
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: $********34.75*
CHECK NUMBER: 339266
CHECK DATE: 05/22/19
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340000 27470 34.75 LEGAL FEES
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: $ * * * * * 1,320.50*
CHECK NUMBER: 339269
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4340000 27473
AMOUNT
1,320.50
DESCRIPTION
LEGAL FEES
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: $*******139.00*
CHECK NUMBER: 339267
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4340000 27471
AMOUNT
139.00
DESCRIPTION
LEGAL FEES
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: $ * * * * * * * * 69.50*
CHECK NUMBER: 339268
CHECK DATE: 05/22/19
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340000 27472 69.50 LEGAL FEES
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: S*******243.25*
CHECK NUMBER: 339270
CHECK DATE: 05/22/19
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340000 27474 243.25 LEGAL FEES
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: $*******764.50*
CHECK NUMBER: 339271
CHECK DATE: 05/22/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
902 4340000 27475
AMOUNT
764.50
DESCRIPTION
LEGAL FEES
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351368'
WALLACKISOMERS & HAAS PC
ONE INDIANA;SQUARE
SUITE 2300
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*******641.25*
CHECK NUMBER: 339272
CHECK DATE: 05/22/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
902 4340000 27476
AMOUNT
641.25
DESCRIPTION
LEGAL FEES
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
i
VENDOR: 00351368i
WALLACK SOMERS & HAAS PC
ONE INDIANA SQUARE
SUITE 2300
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*******451.75*
CHECK NUMBER: 339273
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4340000 27477
AMOUNT
451.75
DESCRIPTION
LEGAL FEES
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351368
WALLACKI SOMERS & HAAS PC
ONE INDIANAI SQUARE
SUITE 2300
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*******139.00*
CHECK NUMBER: 339275
CHECK DATE: 05/22/19
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER
4340000 27479
AMOUNT
139.00
DESCRIPTION
LEGAL FEES
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
902
VENDOR: 00351366
WALLACK SOMERS & HAAS PC
ONE INDIANA SQUARE
SUITE 2300
INDIANAPOLIS IN 46204
I a
ACCOUNT PO NUMBER INVOICE NUMBER 1 AMOUNT
4340000 27478 I 347.50
CHECK AMOUNT: $*******347.50*
CHECK NUMBER: 339274
CHECK DATE: 05/22/19
DESCRIPTION
LEGAL FEES