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369075 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 WALLACK SOMERS & HAAS PC ONE INDIANA SQUARE SUITE 2300 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 10,587.50* CHECK NUMBER: 369075 CHECK DATE: 06/29/21 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 30604 77.00 4340000 30605 192.50 4340000 30606 38.50 4340000 30607 115.50 4340000 30608 500.50 4340000 30609 38.50 4340000 30610 77.00 4340000 30611 115.50 4340000 30612 539.00 4340000 30613 231.00 4340000 30614 1,039.50 4340000 30615 269.50 4340000 30616 38.50 4340000 30617 3,311.00 4340000 30618 38.50 4340000 30619 731.50 4340000 30620 38.50 4340000 30621 847.00 4340000 30622 2,002.00 4340000 30623 154.00 4340000 30624 192.50 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