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355206 06/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 V V 0000 I DDD VV 0 0 I D D VV 00 I DD V 0000 I DDD DEPARTMENT 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER 4340000 28971 4340000 28972 4340000 28974 4340000 28975 4340000 28976 4340000 28977 4340000 28978 4340000 28979 4340000 28980 4340000 28981 4340000 28982 4340000 28983 4340000 28984 4340000 28985 4340000 28986 4340000 28987 4340000 28988 4340000 28989 4340000 28990 4340000 28991 4340000 28992 AMOUNT 38.50 77.00 38.50 962.50 1,578.50 38.50 539.00 346.50 154.00 731.50 231.00 231.00 38.50 115.50 269.50 115.50 770.00 2,156.00 5,736.50 1,309.00 192.50 CHECK AMOUNT: $*********0.00* CHECK NUMBER: 355206 CHECK DATE: 06/30/20 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES