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352684 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1180 1180 1180 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 14,037.20* CHECK NUMBER: 352684 CHECK DATE: 05/1 1 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340000 2332492 126.50 4340000 2338145 476.70 4340000 2338147 13,434.00 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES