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371219 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353757 DREWRY SIMMONS VORNEHM, LLP CHECK AMOUNT: $ * * * * 12,887.48 * CARMEL CITY CENTER CHECK NUMBER: 371219 736 HANOVER PLACE SUITE 200 CHECK DATE: 08/25/21 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340000 149507 902 4340000 149508 902 4340000 149509 AMOUNT 1,866.00 8,681.48 2,340.00 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES