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346631 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $****16,020.98* CHECK NUMBER: 346631 CHECK DATE: 1 1 /25/19 DEPARTMENT 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 2276521 14,560.48 LEGAL FEES 4340000 2276522 825.50 LEGAL FEES 4340000 2276523 190.50 LEGAL FEES 4340000 2276606 444.50 LEGAL FEES