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343954 09/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $*****2,915.00* CHECK NUMBER: 343954 CHECK DATE: 09/26/19 DEPARTMENT 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340000 22546401 210.00 4340000 2256400 1,546.50 4340000 2256402 551.00 4340000 2256403 607.50 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES