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348205 01/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353757 DREWRY SIMMONS VORNEHM, LLP CHECK AMOUNT: $ * * * * 20,747.50* CARMEL CITY CENTER CHECK NUMBER: 348205 736 HANOVER PLACE SUITE 200 CHECK DATE: 01 /16/20 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340000 137453 902 4340000 137454 902 4340000 137455 AMOUNT 3,897.50 422.50 16,427.50 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES