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360456 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1801 1801 1801 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $22,333.10 * CHECK NUMBER: 360456 CHECK DATE: 11 /18/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 266 .00 LEGAL FEES 4340000 2395733 13,423.60 LEGAL FEES 4340000 2395734 8,643.50 LEGAL FEES 4340000 2395736