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339313 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353757 DREWRY SIMMONS VORNEHM, LLP CARMEL CIT'/ CENTER 736 HANOVER PLACE SUITE 200 CARMEL IN 6032 CHECK AMOUNT: $****37,645.00* CHECK NUMBER: 339313 CHECK DATE: 05/22/19 DEPARTMENT 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER 4340000 132515 4340000 132516 4340000 132517 AMOUNT 27,005.00 8,787.50 1,852.50 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES