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348214 01/16/20
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: $ * * * * 12,708.00* CHECK NUMBER: 348214 CHECK DATE: 01 /16/20 DEPARTMENT 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340000 28512 243.25 4340000 28513 1,668.00 4340000 28514 729.75 4340000 28515 605.75 4340000 28516 69.50 4340000 28517 3,753.00 4340000 28518 104.25 4340000 28519 208.50 4340000 28520 1,216.25 4340000 28521 69.50 4340000 28522 34.75 4340000 28524 391.50 4340000 28525 382.25 4340000 28526 1,494.25 4340000 28527 521.25 4340000 28528 1,216.25 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES