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366610 04/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 V V 0000 I DDD V V 0 0 I DO VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 366610 CHECK DATE: 04/29/21 DEPARTMENT 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340000 30345 77.00 4340000 30346 808.50 4340000 30347 115.50 4340000 30348 269.50 4340000 30349 115.50 4340000 30350 1,925.00 4340000 30351 38.50 4340000 30352 154.00 4340000 30353 77.00 4340000 30354 38.50 4340000 30356 577.50 4340000 30357 1,886.50 4340000 30358 231.00 4340000 30359 231.00 4340000 30360 2,271.50 4340000 30361 154.00 4340000 30362 38.50 4340000 30363 1,653.75 4340000 30364 1,886.50 4340000 30365 154.00 4340000 30366 731.50 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES