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Home My WebLink About378275 03/14/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $*******911.50* CHECK NUMBER: 378275 CHECK DATE: 03/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4340000 R104797 2578287 1180 R4340000 R104797 2578288 AMOUNT 367.50 544.00 DESCRIPTION LEGAL FEES LEGAL FEES