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343972 09/26/19
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: $****33,762.50* CHECK NUMBER: 343972 CHECK DATE: 09/26/19 DEPARTMENT 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 134882 22,890.00 LEGAL FEES 4340000 134883 780.00 LEGAL FEES 4340000 134884 3,737.50 LEGAL FEES 4340000 134885 6,355.00 LEGAL FEES