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372878 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 V V 0000 I DDD V V 0 0 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 372878 CHECK DATE: 10/06/21 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 31023 115.50 LEGAL FEES 4340000 31024 808.50 LEGAL FEES 4340000 31025 231.00 LEGAL FEES 4340000 31026 731.50 LEGAL FEES 4340000 31027 1,424.50 LEGAL FEES 4340000 31028 269.50 LEGAL FEES 4340000 31029 192.50 LEGAL FEES 4340000 31030 38.50 LEGAL FEES 4340000 31031 1,540.00 LEGAL FEES 4340000 31032 38.50 LEGAL FEES 4340000 31033 38.50 LEGAL FEES 4340000 31034 192.50 LEGAL FEES 4340000 31035 1,386.00 LEGAL FEES 4340000 31036 38.50 LEGAL FEES 4340000 31037 154.00 LEGAL FEES 4340000 31039 38.50 LEGAL FEES 4340000 31040 1,232.00 LEGAL FEES 4340000 31041 2,040.50 LEGAL FEES 4340000 31042 38.50 LEGAL FEES 4340000 31043 115.50 LEGAL FEES 4340000 31044 38.50 LEGAL FEES