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359820 10/29/20
VENDOR: 022450 BARNES & THORNBURG CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 TO* yo DEPARTMENT 1180 1180 1180 1180 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: S*** * 10,261.20* CHECK NUMBER: 359820 CHECK DATE: 10/29/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 2338146 1,101.00 LEGAL FEES 4340000 2387253 972.70 LEGAL FEES 4340000 2387254 329.00 LEGAL FEES 4340000 2387255 7,858.50 LEGAL FEES