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345432 10/25/19
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: $""26,768.00" CHECK NUMBER: 345432 CHECK DATE: 10/25/19 DEPARTMENT 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 135503 23,253.00 LEGAL FEES 4340000 135504 1,495.00 LEGAL FEES 4340000 135505 97.50 LEGAL FEES LEGAL FEES 4340000 135506 1,922.50