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370179 07/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 7,244.48 * CHECK NUMBER: 370179 CHECK DATE: 07/30/21 DEPARTMENT 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 2486400 667.00 LEGAL FEES 4340000 2486401 3,303.99 LEGAL FEES 4340000 2486402 3,273.49 LEGAL FEES