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374876 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368. V V 0000 I DDD V V 0 0 'I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 374876 CHECK DATE: 12/07/21 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 31297 346.50 LEGAL FEES 4340000 .31298 770.00 LEGAL FEES 4340000 31299 385.00 LEGAL FEES 4340000 31300 308.00 LEGAL FEES 4340000 31301 500.50 LEGAL FEES 4340000 31302 385.00 LEGAL FEES 4340000 31303 731.50 LEGAL FEES 4340000 31304 885.50 LEGAL FEES 4340000 31305 38.50 LEGAL FEES 4340000 31306 1,831.00 LEGAL FEES 4340000 31307 1,193.50 LEGAL FEES 4340000 31308 77.00 LEGAL FEES 4340000 31309 1,155.00 LEGAL FEES 4340000 31310 115.50 LEGAL FEES 4340000 31311 115.50 LEGAL FEES 4340000 . 31312 269.50 LEGAL FEES 4340000 31313 77.00 LEGAL FEES 4340000 31314 1,270.50 LEGAL FEES 4340000 31315 1,732.50 LEGAL FEES 4340000 31316 .423.50 LEGAL FEES 4340000 31317 308.00 LEGAL FEES