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371379 08/30/21
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: $****13,171.50* CHECK NUMBER: 371379 CHECK DATE: 08/30/21 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 DESCRIPTION 4340000 30897 423.50 LEGAL FEES 4340000 30898 231.00 LEGAL FEES 4340000 30899 539.00 LEGAL FEES 4340000 30900 77.00 LEGAL FEES 4340000 30901 577.50 LEGAL FEES 4340000 30902 346.50 LEGAL FEES 4340000 30903 38.50 LEGAL FEES 4340000 30904 192.50 LEGAL FEES 4340000 30905 77.00 LEGAL FEES 4340000 30906 847.00 LEGAL FEES 4340000 30907 38.50 LEGAL FEES 4340000 30908 1,347.50 LEGAL FEES 4340000 30909 77.00 LEGAL FEES 4340000 30910 1,309.00 LEGAL FEES 4340000 30911 3,777.50 LEGAL FEES 4340000 30913 38.50 LEGAL FEES 4340000 30914 269.50 LEGAL FEES 4340000 30915 1,193.50 LEGAL FEES 4340000 30916 192.50 LEGAL FEES 4340000 30917 115.50 LEGAL FEES 4340000 30918 1,463.00 LEGAL FEES