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370237 07/30/21
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: $ * * * * 15,900.50* CHECK NUMBER: 370237 CHECK DATE: 07/30/21 DEPARTMENT 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 4340000 4340000 4340000 4340000 4340000 4340000 4340000 4340000 4340000 4340000 4340000 4340000 4340000 4340000 4340000 4340000 4340000 4340000 4340000 4340000 30786 30787 30788 30789 30790 30792 30793 30794 30795 30796 30797 30798 30799 30800 30801 30802 30803 30804 30805 30806 AMOUNT 1,347.50 154.00 192.50 192.50 192.50 1,347.50 38.50 154.00 770.00 77.00 616.00 77.00 115.50 231.00 539.00 2,618.00 115.50 154.00 1,501.50 5,467.00 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