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359755 10/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 902 902 902 902 902 902 VENDOR: 353757 DREWRY SIMMONS VORNEHM, LLP CARMEL CITY CENTER 736 HANOVER PLACE SUITE 200 CARMEL IN 46032 CHECK AMOUNT: $ * * * * 21,076.37 * CHECK NUMBER: 359755 CHECK DATE: 10/28/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT26DESCRIPTION O00 LEGAL FEES 4340000 142523 130.00 LEGAL FEES 4340000 142523 4340000 142536 15,941.37 LEGAL FEESLEGAL FEES 4340000 143339 1,755.00 143340 2,502.50 LEGAL FEES 4340000 4340000 143341 487.50 LEGAL FEES