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361019 11/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1801 1801 1801 1801 1801 1801 1801 1801 1801 1801 1801 1801 1801 1801 VENDOR: 00351368 WALLACK SOMERS & HAAS PC ONE INDIANA SQUARE SUITE 2300 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 13,629.50* CHECK NUMBER: 361019 CHECK DATE: 1 1 /30/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 29688 2,194.50 LEGAL FEES 4340000 29689 1,078.50 LEGAL FEES 4340000 29690 154.00 LEGAL FEES 29691 654.50 LEGAL FEES 4340000 346.50 LEGAL FEES 4340000 29692 4340000 29693 423.50 LEGAL FEES 4340000 29694 38.50 LEGAL FEES 4340000 29695 308.00 LEGAL FEES 4340000 29696 1,078.00 LEGAL FEES 4340000 29697 654.50 LEGAL FEES 4340000 29698 1,039.50 LEGAL FEES 4340000 29699 3,773.00 LEGAL FEES 4340000 29700 1,578.50 LEGAL FEES 4340000 29704 308.00 LEGAL FEES