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348506 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $*****8,543.20* CHECK NUMBER: 348506 CHECK DATE: 01/17/20 DEPARTMENT 1180 1180 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340000 2292075 1,056.00 4340000 2295829 476.70 4340000 2295830 7,010.50 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES