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366568 04/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353757 DREWRY SIMMONS VORNEHM, LLP CHECK AMOUNT: $ * * * *48,850.55* CARMEL CITY CENTER CHECK NUMBER: 366568 736 HANOVER PLACE SUITE 200 CHECK DATE: 04/29/21 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340000 147062 902 4340000 147063 AMOUNT 27,474.30 21,376.25 DESCRIPTION LEGAL FEES LEGAL FEES