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375317 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 902 902 902 902 VENDOR: 353757 DREWRY SIMMONS VORNEHM, LLP CARMEL CITY CENTER 736 HANOVER PLACE SUITE 200 CARMEL IN 46032 CHECK AMOUNT: $ * * * * 14,014.62* CHECK NUMBER: 375317 CHECK DATE: 12/16/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 151721 2,728.50 • LEGAL FEES • 4340000.• 151756 1,294.50 LEGAL FEES 4340000. 151757 9,894.12 LEGAL FEES 4340000 151758 97.50 LEGAL FEES