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345210 10/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 VENDOR: 00351368 WALLACK SOMERS & HAAS PC ONE INDIANA SQUARE SUITE 2300 INDIANAPOLIS IN 46204 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340000 28107 451.75 4340000 28108 486.50 4340000 28109 173.75 4340000 28110 556.00 4340000 28111 834.00 4340000 28112 729.75 4340000 28113 139.00 4340000 28114 521.25 4340000 28115 139.00 4340000 28116 764.50 4340000 28117 173.75 4340000 28118 139.00 4340000 28119 104.25 4340000 28120 208.50 4340000 28121 1,911.25 4340000 28122 243.25 4340000 28123 1,563.75 4340000 28124 6,359.25 4340000 28126 8,202.50 CHECK AMOUNT: $ * * * * 23,701.00* CHECK NUMBER: 345210 CHECK DATE: 10/1 8/1 9 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES