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373414 10/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 1,090.80* CHECK NUMBER: 373414 CHECK DATE: 10/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340000 2518566 902 4340000 2518567 AMOUNT 187.30 903.50 DESCRIPTION LEGAL FEES LEGAL FEES