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355199 06/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 902 902 902 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: S * * * * * 9,435.00* CHECK NUMBER: 355199 CHECK DATE: 06/30/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 2350561 2,037.00 LEGAL FEES 4340000 2350562 612.50 LEGAL FEES 4340000 2350563 6,785.50 LEGAL FEES