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Home My WebLink About367887 06/07/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $*******903.00* CHECK NUMBER: 367887 CHECK DATE: 06/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4340000 R104797 2466336 1180 R4340000 R104797 2475508 AMOUNT 129.00 774.00 DESCRIPTION LEGAL FEES LEGAL FEES