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364218 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 WALLACK SOMERS & HAAS PC ONE INDIANA SQUARE SUITE 2300 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 16,972.50* CHECK NUMBER: 364218 CHECK DATE: 02/26/21 DEPARTMENT 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 30105 38.50 LEGAL FEES 4340000 30106 1,617.00 LEGAL FEES 4340000 30107 770.00 LEGAL FEES 4340000 30108 38.50 LEGAL FEES 4340000 30109 5,807.50 LEGAL FEES 4340000 30111 38.50 LEGAL FEES 4340000 30112 38.50 LEGAL FEES 4340000 30113 77.00 LEGAL FEES 4340000 30114 1,116.50 LEGAL FEES 4340000 30115 38.50 LEGAL FEES 4340000 30116 77.00 LEGAL FEES 4340000 30117 1,424.50 LEGAL FEES 4340000 30118 38.50 LEGAL FEES 4340000 30119 38.50 LEGAL FEES 4340000 30121 1,270.50 LEGAL FEES 4340000 30122 308.00 LEGAL FEES 4340000 30123 192.50 LEGAL FEES 4340000 30124 192.50 LEGAL FEES 4340000 30125 3,850.00 LEGAL FEES