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347002 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $****26,623.78* CHECK NUMBER: 347002 CHECK DATE: 12/10/19 DEPARTMENT 1180 1180 1180 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 2276519 476.70 LEGAL FEES 4340000 2276520 19,793.18 LEGAL FEES 4340000 2281053 5,641.20 LEGAL FEES 4340000 2284231 712.70 LEGAL FEES