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346642 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 WALLACK SOMERS & HAAS PC ONE INDIANA SQUARE SUITE 2300 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * *20,085.50* CHECK NUMBER: 346642 CHECK DATE: 11/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340000 28227 69.50 LEGAL FEES 902 4340000 28228 34.75 LEGAL FEES 902 4340000 28229 347.50 LEGAL FEES 902 4340000 28230 278.00 LEGAL FEES 902 4340000 28231 312.75 LEGAL FEES 902 4340000 28232 69.50 LEGAL FEES 902 4340000 28233 278.00 LEGAL FEES 902 4340000 28234 104.25 LEGAL FEES 902 4340000 28235 451.75 LEGAL FEES 902 4340000 28236 1,146.75 LEGAL FEES 902 4340000 28237 104.25 LEGAL FEES 902 4340000 28238 1,251.00 LEGAL FEES 902 4340000 28239 973.00 LEGAL FEES 902 4340000 28240 1,390.00 LEGAL FEES 902 4340000 28241 3,162.25 LEGAL FEES 902 4340000 28242 8,409.50 LEGAL FEES 902 4340000 28243 1,702.75 LEGAL FEES