357011 08/12/20N.l,row
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4340000 140618
97.50 LEGAL FEES
VENDOR: 353757
CITY OF CARMEL, INDIANA DREWRY SIMMONS VORNEHM, LLP CHECK AMOUNT: S********g7.50*
CHECK NUMBER: 357011
ONE CIVIC SQUARE CARMEL CITY CENTER 08/1 2/20
736 HANOVER PLACE SUITE 200 CHECK DATE:
�qi Q CARMEL, INDIANA 46032 CARMEL IN 46032 DESCRIPTION
DEPARTMENT
902