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347585 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370357 BANKS & BROWER, LLC 8770 PURDUE ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * 3,333.32* CHECK NUMBER: 347585 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 506 4341952 DEC 2019 506 4341952 NOV 2019 AMOUNT 1,666.66 1,666.66 DESCRIPTION PAUPER ATTORNEY FEES PAUPER ATTORNEY FEES