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371290 08/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $*****2,516.50* CHECK NUMBER: 371290 CHECK DATE: 08/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1180 R4340000 R104797 2496959 1180 R4340000 R104797 2497105 1180 R4340000 R104797 2505107 1180 R4340000 R104797 2505108 903.50 580.50 903.50 129.00 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES