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377289 02/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * *2,669.50* CHECK NUMBER: 377289 CHECK DATE: 02/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1180 R4340000 R104797 2569447 1180 R4340000 R104797 2569448 220.50 2,449.00 DESCRIPTION LEGAL FEES LEGAL FEES