HomeMy WebLinkAbout378879 03/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022450
BARNES & THORNBURG
11 S MERIDIAN ST
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*******951.00*
CHECK NUMBER: 378879
CHECK DATE: 03/31/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
902 4340000 2578294
AMOUNT
951.00
DESCRIPTION
LEGAL FEES