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368128 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 V V 0000 I DDD V V 00 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 368128 CHECK DATE: 06/1 1 /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 30493 115.50 4340000 30494 77.00 4340000 30495 231.00 4340000 30496 38.50 4340000 30497 2,233.00 4340000 30498 38.50 4340000 30499 2,094.50 4340000 30500 38.50 4340000 30501 308.00 4340000 30502 154.00 4340000 30503 308.00 4340000 30504 38.50 4340000 30505 5,120.50 4340000 30506 38.50 4340000 30507 4,543.00 4340000 30508 308.00 4340000 30509 77.00 4340000 30510 924.00 4340000 30511 77.00 4340000 30512 115.50 4340000 30513 77.00 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