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HomeMy WebLinkAbout351422 03/31/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 7,593.20* CHECK NUMBER: 351422 CHECK DATE: 03/31/20 DEPARTMENT 1180 1180 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340000 2315470 476.70 4340000 2315471 3,566.00 4340000 2323631 3,550.50 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES