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352006 04/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353757 DREWRY SIMMONS VORNEHM, LLP CHECK AMOUNT: $* * * * * 2,665.00* CHECK NUMBER: 352006 CARMEL CITY CENTER 736 HANOVER PLACE SUITE 200 CHECK DATE: 04/16/20 DEPARTMENT 902 902 CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340000 139515 1,040.00 4340000 139516 1,625.00 DESCRIPTION LEGAL FEES LEGAL FEES