365208 03/19/21oz
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
,Q CARMEL, INDIANA 46032
9
DEPARTMENT
1180
VENDOR: 373801
VENABLE LLP
750 E PRAT STREET
SUITE 900
BALTIMORE MD 21202
CHECK AMOUNT: $*****4,960.80*
CHECK NUMBER: 365208
CHECK DATE: 03/19/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340000 2242109 4,960.80 LEGAL FEES