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342083 07/31/19
CITY 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: $ * * * * 18,607.50* CHECK NUMBER: 342083 CHECK DATE: 07/31/19 DEPARTMENT 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 133754 16,397.50 LEGAL FEES 4340000 133755 2,015.00 LEGAL FEES 4340000 133756 195.00 LEGAL FEES