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365927 04/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370357 BANKS & BROWER, LLC 8770 PURDUE ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * 1,666.66 * CHECK NUMBER: 365927 CHECK DATE: 04/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 505 4341952 MARCH 2021 506 4341952 MARCH 2021 AMOUNT DESCRIPTION 1,000.02 666.64 PAUPER ATTORNEY FEES PAUPER ATTORNEY FEES