HomeMy WebLinkAbout361723 12/17/20w c�
`;�� "f: CITY OF CARMEL, INDIANA
lid ONE CIVIC SQUARE
i.?ao CARMEL, INDIANA 46032
94r` r iG° AMOT
ACCOUNT PO NUMBER INVOICE NUMBER UN
4,525
UN .00
DEPARTMENT 144537
902 4340000 4340000 144565 28,843.65
902
VENDOR: 353757
DREWRY SIMMONS VORNEHM, LIP
CARMEL CITY CENTER
736 HANOVER PLACE SUITE 200
CARMEL IN 46032
CHECK AMOUNT: $ * * * * 33,368.65*
CHECK NUMBER: 361723
CHECK DATE: 12/17/20
DESCRIPTION
LEGAL FEES
LEGAL FEES