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367591 05/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 2,960.50* CHECK NUMBER: 367591 CHECK DATE: 05/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340000 2466339 902 4340000 2466340 902 4340000 2466341 AMOUNT 1,609.50 208.50 1,142.50 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES