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366548 04/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 3,446.00* CHECK NUMBER: 366548 CHECK DATE: 04/29/21 DEPARTMENT 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 2454763 1,536.50 LEGAL FEES 4340000 2454764 347.50 LEGAL FEES 4340000 2454765 1,562.00 LEGAL FEES