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350085 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 5,738.61 * CHECK NUMBER: 350085 CHECK DATE: 03/03/20 DEPARTMENT 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 2304707 1,682.84 LEGAL FEES 4340000 2304708 2,083.70 LEGAL FEES 4340000 2304709 1,972.07 LEGAL FEES