372963 10/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371603
HARRISON MOBERLY, LLP
10 WEST MARKET STREET
SUITE 700
INDIANAPOLIS IN 46204
CHECK AMOUNT: $ * * * * * 3,358.75*
CHECK NUMBER: 372963
CHECK DATE: 10/11/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1180 4341999 19260
AMOUNT
3,358.75
DESCRIPTION
OTHER PROFESSIONAL FE