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376452 01/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 1,810.00* CHECK NUMBER: 376452 CHECK DATE: 01/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340000 2557048 902 4340000 2557049 AMOUNT 1,532.00 278.00 DESCRIPTION LEGAL FEES LEGAL FEES