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352074 04/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 027235 BOSE, MCKINNEY & EVANS 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*******432.00* CHECK NUMBER: 352074 CHECK DATE: 04/22/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 1091 4340000 4340000 765557 768235 324.00 108.00 LEGAL FEES LEGAL FEES